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 22121407343

Total:$112,405.83

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 121 12/16/2022 Paid $283.20
DO 7400 22061608971 n/a Credit Card, Charge Card Services 125 12/16/2022 Paid $1,791.49
DO 7400 22061608971 n/a Credit Card, Charge Card Services 124 12/16/2022 Paid $165.60
DO 7400 22061608971 n/a Credit Card, Charge Card Services 123 12/16/2022 Paid $10,093.53
DO 7400 22061608971 n/a Credit Card, Charge Card Services 122 12/16/2022 Paid $45,331.31
DO 7400 22101701245 n/a Credit Card, Charge Card Services 113 12/16/2022 Paid $10,942.93
DO 7400 22101701245 n/a Credit Card, Charge Card Services 111 12/16/2022 Paid $156.33
DO 7400 22101701245 n/a Credit Card, Charge Card Services 114 12/16/2022 Paid $1,563.28
DO 7400 22101701245 n/a Credit Card, Charge Card Services 115 12/16/2022 Paid $9,509.92
DO 7400 22101701245 n/a Credit Card, Charge Card Services 112 12/16/2022 Paid $32,568.24
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