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 11092235195

Total:$21,380.35

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 121 09/23/2011 Paid $7,190.69
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1381 09/23/2011 Paid $16.34
DO 7400 11010407620 n/a Credit Card, Charge Card Services 151 09/23/2011 Paid $2,541.64
DO 7400 11010407620 n/a Credit Card, Charge Card Services 131 09/23/2011 Paid $5.50
DO 7400 11010407620 n/a Credit Card, Charge Card Services 141 09/23/2011 Paid $517.92
DO 7400 11010407620 n/a Credit Card, Charge Card Services 111 09/23/2011 Paid $11,108.26
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