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 23042820503

Total:$31,423.44

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 122 05/02/2023 Paid $7,643.76
DO 7400 22101701245 n/a Credit Card, Charge Card Services 111 05/02/2023 Paid $14.28
DO 7400 22101701245 n/a Credit Card, Charge Card Services 124 05/02/2023 Paid $366.90
DO 7400 22101701245 n/a Credit Card, Charge Card Services 133 05/02/2023 Paid $2,713.87
DO 7400 22101701245 n/a Credit Card, Charge Card Services 112 05/02/2023 Paid $2,974.77
DO 7400 22101701245 n/a Credit Card, Charge Card Services 113 05/02/2023 Paid $999.52
DO 7400 22101701245 n/a Credit Card, Charge Card Services 125 05/02/2023 Paid $2,231.98
DO 7400 22101701245 n/a Credit Card, Charge Card Services 123 05/02/2023 Paid $2,568.30
DO 7400 22101701245 n/a Credit Card, Charge Card Services 115 05/02/2023 Paid $868.64
DO 7400 22101701245 n/a Credit Card, Charge Card Services 135 05/02/2023 Paid $2,358.48
DO 7400 22101701245 n/a Credit Card, Charge Card Services 132 05/02/2023 Paid $8,076.99
DO 7400 22101701245 n/a Credit Card, Charge Card Services 114 05/02/2023 Paid $142.79
DO 7400 22101701245 n/a Credit Card, Charge Card Services 134 05/02/2023 Paid $387.70
DO 7400 22101701245 n/a Credit Card, Charge Card Services 121 05/02/2023 Paid $36.69
DO 7400 22101701245 n/a Credit Card, Charge Card Services 131 05/02/2023 Paid $38.77
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