Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CREDIT CARD FEES
PAYEE CITYBASE, INC.
PAYMENT REQUEST PRM 7400 22060122256

Total:$271,888.91

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 22053108404 n/a Credit Card, Charge Card Services 113 06/03/2022 Paid $6,583.32
DO 7400 22053108404 n/a Credit Card, Charge Card Services 111 06/03/2022 Paid $1,640.70
DO 7400 22053108404 n/a Credit Card, Charge Card Services 114 06/03/2022 Paid $10,939.38
DO 7400 22053108404 n/a Credit Card, Charge Card Services 112 06/03/2022 Paid $251,765.70
DO 7400 22053108404 n/a Credit Card, Charge Card Services 115 06/03/2022 Paid $959.81
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