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 23092236165

Total:$18,303.85

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 09/26/2023 Paid $1,290.52
DO 7400 23072510852 n/a Credit Card, Charge Card Services 112 09/26/2023 Paid $5,377.16
DO 7400 23072510852 n/a Credit Card, Charge Card Services 113 09/26/2023 Paid $9,033.63
DO 7400 23072510852 n/a Credit Card, Charge Card Services 111 09/26/2023 Paid $129.05
DO 7400 23072510852 n/a Credit Card, Charge Card Services 115 09/26/2023 Paid $2,473.49
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