PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CREDIT CARD FEES |
PAYEE | CITYBASE, INC. |
PAYMENT REQUEST | PRM 7400 23071928688 |
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 | 114 | 07/21/2023 | Paid | $415.35 |
DO 7400 22101701245 | n/a | Credit Card, Charge Card Services | 115 | 07/21/2023 | Paid | $2,526.70 |
DO 7400 22101701245 | n/a | Credit Card, Charge Card Services | 112 | 07/21/2023 | Paid | $8,653.07 |
DO 7400 22101701245 | n/a | Credit Card, Charge Card Services | 113 | 07/21/2023 | Paid | $2,907.43 |
DO 7400 22101701245 | n/a | Credit Card, Charge Card Services | 111 | 07/21/2023 | Paid | $41.53 |