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 23071428261

Total:$80,666.40

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 131 07/18/2023 Paid $43.03
DO 7400 22101701245 n/a Credit Card, Charge Card Services 122 07/18/2023 Paid $30,303.17
DO 7400 22101701245 n/a Credit Card, Charge Card Services 114 07/18/2023 Paid $10.00
DO 7400 22101701245 n/a Credit Card, Charge Card Services 124 07/18/2023 Paid $1,454.55
DO 7400 22101701245 n/a Credit Card, Charge Card Services 123 07/18/2023 Paid $10,181.86
DO 7400 22101701245 n/a Credit Card, Charge Card Services 125 07/18/2023 Paid $8,848.52
DO 7400 22101701245 n/a Credit Card, Charge Card Services 143 07/18/2023 Paid $2,861.36
DO 7400 22101701245 n/a Credit Card, Charge Card Services 113 07/18/2023 Paid $69.97
DO 7400 22101701245 n/a Credit Card, Charge Card Services 144 07/18/2023 Paid $408.76
DO 7400 22101701245 n/a Credit Card, Charge Card Services 111 07/18/2023 Paid $1.00
DO 7400 22101701245 n/a Credit Card, Charge Card Services 121 07/18/2023 Paid $145.46
DO 7400 22101701245 n/a Credit Card, Charge Card Services 112 07/18/2023 Paid $208.23
DO 7400 22101701245 n/a Credit Card, Charge Card Services 132 07/18/2023 Paid $8,965.52
DO 7400 22101701245 n/a Credit Card, Charge Card Services 115 07/18/2023 Paid $60.80
DO 7400 22101701245 n/a Credit Card, Charge Card Services 145 07/18/2023 Paid $2,486.66
DO 7400 22101701245 n/a Credit Card, Charge Card Services 142 07/18/2023 Paid $8,515.94
DO 7400 22101701245 n/a Credit Card, Charge Card Services 141 07/18/2023 Paid $40.88
DO 7400 22101701245 n/a Credit Card, Charge Card Services 134 07/18/2023 Paid $430.34
DO 7400 22101701245 n/a Credit Card, Charge Card Services 133 07/18/2023 Paid $3,012.41
DO 7400 22101701245 n/a Credit Card, Charge Card Services 135 07/18/2023 Paid $2,617.94
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