PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CREDIT CARD FEES |
PAYEE | CHASE PAYMENTECH L L P |
PAYMENT REQUEST | PRM 7400 13112706384 |
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 13112603989 | n/a | Credit Card, Charge Card Services | 111 | 12/02/2013 | Paid | $108,758.90 |