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 22082429746

Total:$4,875.00

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 114 08/26/2022 Paid $14.00
DO 7400 22061608971 n/a Credit Card, Charge Card Services 111 08/26/2022 Paid $23.94
DO 7400 22061608971 n/a Credit Card, Charge Card Services 115 08/26/2022 Paid $151.45
DO 7400 22061608971 n/a Credit Card, Charge Card Services 112 08/26/2022 Paid $3,832.30
DO 7400 22061608971 n/a Credit Card, Charge Card Services 113 08/26/2022 Paid $853.31
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