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 23101702004 |
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 23101001081 | n/a | Credit Card, Charge Card Services | 114 | 10/19/2023 | Paid | $1,269.88 |
| DO 7400 23101001081 | n/a | Credit Card, Charge Card Services | 113 | 10/19/2023 | Paid | $8,889.17 |
| DO 7400 23101001081 | n/a | Credit Card, Charge Card Services | 115 | 10/19/2023 | Paid | $2,433.94 |
| DO 7400 23101001081 | n/a | Credit Card, Charge Card Services | 112 | 10/19/2023 | Paid | $5,291.18 |
| DO 7400 23101001081 | n/a | Credit Card, Charge Card Services | 111 | 10/19/2023 | Paid | $126.99 |