PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-CREDIT CARD FEES |
PAYEE | PAYMENTECH LLC |
PAYMENT REQUEST | PRM 7400 14102803431 |
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 14102702155 | n/a | Credit Card, Charge Card Services | 111 | 10/29/2014 | Paid | $111,297.78 |