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 23050521268

Total:$217,849.07

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 124 05/09/2023 Paid $2,993.22
DO 7400 22101701245 n/a Credit Card, Charge Card Services 123 05/09/2023 Paid $20,952.59
DO 7400 22101701245 n/a Credit Card, Charge Card Services 114 05/09/2023 Paid $3,228.07
DO 7400 22101701245 n/a Credit Card, Charge Card Services 125 05/09/2023 Paid $18,208.81
DO 7400 22101701245 n/a Credit Card, Charge Card Services 113 05/09/2023 Paid $22,596.49
DO 7400 22101701245 n/a Credit Card, Charge Card Services 121 05/09/2023 Paid $299.32
DO 7400 22101701245 n/a Credit Card, Charge Card Services 115 05/09/2023 Paid $19,637.41
DO 7400 22101701245 n/a Credit Card, Charge Card Services 111 05/09/2023 Paid $322.81
DO 7400 22101701245 n/a Credit Card, Charge Card Services 122 05/09/2023 Paid $62,358.90
DO 7400 22101701245 n/a Credit Card, Charge Card Services 112 05/09/2023 Paid $67,251.45
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