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 24041622663

Total:$57,485.63

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 133 04/18/2024 Outstanding $8,583.23
DO 7400 23101001081 n/a Credit Card, Charge Card Services 111 04/18/2024 Outstanding $139.47
DO 7400 23101001081 n/a Credit Card, Charge Card Services 121 04/18/2024 Outstanding $143.22
DO 7400 23101001081 n/a Credit Card, Charge Card Services 131 04/18/2024 Outstanding $122.62
DO 7400 23101001081 n/a Credit Card, Charge Card Services 134 04/18/2024 Outstanding $1,226.18
DO 7400 23101001081 n/a Credit Card, Charge Card Services 122 04/18/2024 Outstanding $5,967.43
DO 7400 23101001081 n/a Credit Card, Charge Card Services 112 04/18/2024 Outstanding $5,811.17
DO 7400 23101001081 n/a Credit Card, Charge Card Services 123 04/18/2024 Outstanding $10,025.29
DO 7400 23101001081 n/a Credit Card, Charge Card Services 115 04/18/2024 Outstanding $2,673.14
DO 7400 23101001081 n/a Credit Card, Charge Card Services 124 04/18/2024 Outstanding $1,432.18
DO 7400 23101001081 n/a Credit Card, Charge Card Services 113 04/18/2024 Outstanding $9,762.77
DO 7400 23101001081 n/a Credit Card, Charge Card Services 132 04/18/2024 Outstanding $5,109.07
DO 7400 23101001081 n/a Credit Card, Charge Card Services 135 04/18/2024 Outstanding $2,350.16
DO 7400 23101001081 n/a Credit Card, Charge Card Services 114 04/18/2024 Outstanding $1,394.68
DO 7400 23101001081 n/a Credit Card, Charge Card Services 125 04/18/2024 Outstanding $2,745.02
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