PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CREDIT CARD FEES |
PAYEE | PAYMENTECH LLC |
PAYMENT REQUEST | PRC 7400 23092501811 |
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 23092513081 | n/a | Credit Card, Charge Card Services | 111 | 09/27/2023 | Paid | $72,462.33 |