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 22081028532

Total:$147,961.37

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 123 08/12/2022 Paid $21,120.20
DO 7400 22061608971 n/a Credit Card, Charge Card Services 115 08/12/2022 Paid $848.14
DO 7400 22061608971 n/a Credit Card, Charge Card Services 121 08/12/2022 Paid $592.58
DO 7400 22061608971 n/a Credit Card, Charge Card Services 111 08/12/2022 Paid $134.07
DO 7400 22061608971 n/a Credit Card, Charge Card Services 113 08/12/2022 Paid $4,778.51
DO 7400 22061608971 n/a Credit Card, Charge Card Services 124 08/12/2022 Paid $346.50
DO 7400 22061608971 n/a Credit Card, Charge Card Services 114 08/12/2022 Paid $78.40
DO 7400 22061608971 n/a Credit Card, Charge Card Services 112 08/12/2022 Paid $21,460.88
DO 7400 22061608971 n/a Credit Card, Charge Card Services 122 08/12/2022 Paid $94,853.47
DO 7400 22061608971 n/a Credit Card, Charge Card Services 125 08/12/2022 Paid $3,748.62
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