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 22070725422 |
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 22061608971 | n/a | Credit Card, Charge Card Services | 112 | 07/11/2022 | Paid | $119,898.45 |
| DO 7400 22061608971 | n/a | Credit Card, Charge Card Services | 114 | 07/11/2022 | Paid | $438.00 |
| DO 7400 22061608971 | n/a | Credit Card, Charge Card Services | 113 | 07/11/2022 | Paid | $3,004.72 |
| DO 7400 22061608971 | n/a | Credit Card, Charge Card Services | 111 | 07/11/2022 | Paid | $749.04 |