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 23121308181

Total:$16,622.93

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 12/15/2023 Paid $1,172.01
DO 7400 23101001081 n/a Credit Card, Charge Card Services 112 12/15/2023 Paid $4,883.35
DO 7400 23101001081 n/a Credit Card, Charge Card Services 111 12/15/2023 Paid $117.20
DO 7400 23101001081 n/a Credit Card, Charge Card Services 115 12/15/2023 Paid $2,246.34
DO 7400 23101001081 n/a Credit Card, Charge Card Services 113 12/15/2023 Paid $8,204.03
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