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 11042620856 |
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 | 1361 | 04/27/2011 | Paid | $13.73 |
| DO 7400 11010407620 | n/a | Credit Card, Charge Card Services | 111 | 04/27/2011 | Paid | $16,702.01 |
| DO 7400 11010407620 | n/a | Credit Card, Charge Card Services | 151 | 04/27/2011 | Paid | $3,197.58 |
| DO 7400 11010407620 | n/a | Credit Card, Charge Card Services | 131 | 04/27/2011 | Paid | $418.87 |
| DO 7400 11010407620 | n/a | Credit Card, Charge Card Services | 121 | 04/27/2011 | Paid | $9,689.17 |
| DO 7400 11010407620 | n/a | Credit Card, Charge Card Services | 141 | 04/27/2011 | Paid | $895.16 |