Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CREDIT CARD FEES |
| PAYEE | PAYMENTECH LLC |
| PAYMENT REQUEST | PRC 7400 22081802025 |
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 22081811132 | n/a | Credit Card, Charge Card Services | 111 | 08/22/2022 | Outstanding | $54,597.35 |