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 23081631631

Total:$18,076.95

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 23072510852 n/a Credit Card, Charge Card Services 114 08/18/2023 Paid $1,274.52
DO 7400 23072510852 n/a Credit Card, Charge Card Services 115 08/18/2023 Paid $2,442.84
DO 7400 23072510852 n/a Credit Card, Charge Card Services 113 08/18/2023 Paid $8,921.64
DO 7400 23072510852 n/a Credit Card, Charge Card Services 112 08/18/2023 Paid $5,310.50
DO 7400 23072510852 n/a Credit Card, Charge Card Services 111 08/18/2023 Paid $127.45
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