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 22101802260

Total:$111,380.29

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 10/20/2022 Paid $87,557.49
DO 7400 22061608971 n/a Credit Card, Charge Card Services 111 10/20/2022 Paid $546.99
DO 7400 22061608971 n/a Credit Card, Charge Card Services 114 10/20/2022 Paid $319.85
DO 7400 22061608971 n/a Credit Card, Charge Card Services 115 10/20/2022 Paid $3,460.30
DO 7400 22061608971 n/a Credit Card, Charge Card Services 113 10/20/2022 Paid $19,495.66
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