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 23112005447

Total:$17,156.36

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 112 11/22/2023 Paid $5,040.06
DO 7400 23101001081 n/a Credit Card, Charge Card Services 111 11/22/2023 Paid $120.96
DO 7400 23101001081 n/a Credit Card, Charge Card Services 113 11/22/2023 Paid $8,467.30
DO 7400 23101001081 n/a Credit Card, Charge Card Services 114 11/22/2023 Paid $1,209.61
DO 7400 23101001081 n/a Credit Card, Charge Card Services 115 11/22/2023 Paid $2,318.43
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