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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CREDIT CARD FEES
PAYEE CITYBASE, INC.
PAYMENT REQUEST PRM 7400 24010510672

Total:$16,485.99

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 01/09/2024 Paid $4,843.12
DO 7400 23101001081 n/a Credit Card, Charge Card Services 114 01/09/2024 Paid $1,162.35
DO 7400 23101001081 n/a Credit Card, Charge Card Services 111 01/09/2024 Paid $116.23
DO 7400 23101001081 n/a Credit Card, Charge Card Services 113 01/09/2024 Paid $8,136.45
DO 7400 23101001081 n/a Credit Card, Charge Card Services 115 01/09/2024 Paid $2,227.84
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