Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CREDIT CARD FEES
PAYEE CHASE PAYMENTECH L L P
PAYMENT REQUEST PRM 7400 11012111285

Total:$23,007.31

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 7400 11010407620 n/a Credit Card, Charge Card Services 111 01/24/2011 Paid $12,499.74
DO 7400 11010407620 n/a Credit Card, Charge Card Services 131 01/24/2011 Paid $498.16
DO 7400 11010407620 n/a Credit Card, Charge Card Services 151 01/24/2011 Paid $2,883.33
DO 7400 11010407620 n/a Credit Card, Charge Card Services 141 01/24/2011 Paid $534.41
DO 7400 11010407620 n/a Credit Card, Charge Card Services 121 01/24/2011 Paid $6,586.67
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1351 01/24/2011 Paid $5.00
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