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 23080930870

Total:$16,992.88

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 111 08/11/2023 Paid $69.30
DO 7400 22101701245 n/a Credit Card, Charge Card Services 115 08/11/2023 Paid $5,019.13
DO 7400 22101701245 n/a Credit Card, Charge Card Services 112 08/11/2023 Paid $1,121.45
DO 7400 22101701245 n/a Credit Card, Charge Card Services 113 08/11/2023 Paid $10,022.56
DO 7400 22101701245 n/a Credit Card, Charge Card Services 114 08/11/2023 Paid $760.44
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