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 22071426042 |
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 | 07/18/2022 | Paid | $4,831.10 |
| DO 7400 22061608971 | n/a | Credit Card, Charge Card Services | 113 | 07/18/2022 | Paid | $121.07 |
| DO 7400 22061608971 | n/a | Credit Card, Charge Card Services | 111 | 07/18/2022 | Paid | $30.18 |
| DO 7400 22061608971 | n/a | Credit Card, Charge Card Services | 114 | 07/18/2022 | Paid | $17.65 |