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 23041218885 |
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 22101701245 | n/a | Credit Card, Charge Card Services | 112 | 04/14/2023 | Paid | $8,188.52 |
| DO 7400 22101701245 | n/a | Credit Card, Charge Card Services | 115 | 04/14/2023 | Paid | $2,391.05 |
| DO 7400 22101701245 | n/a | Credit Card, Charge Card Services | 111 | 04/14/2023 | Paid | $39.30 |
| DO 7400 22101701245 | n/a | Credit Card, Charge Card Services | 114 | 04/14/2023 | Paid | $393.05 |
| DO 7400 22101701245 | n/a | Credit Card, Charge Card Services | 113 | 04/14/2023 | Paid | $2,751.34 |