Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| PAYEE | CITYBASE, INC. |
| PAYMENT REQUEST | PRM 7400 24011011090 |
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 24010504780 | n/a | Credit Card, Charge Card Services | 116 | 01/12/2024 | Paid | $2,340.00 |
| DO 7400 24010504780 | n/a | Credit Card, Charge Card Services | 115 | 01/12/2024 | Paid | $2,340.00 |
| DO 7400 24010504780 | n/a | Credit Card, Charge Card Services | 119 | 01/12/2024 | Paid | $2,340.00 |
| DO 7400 24010504780 | n/a | Credit Card, Charge Card Services | 117 | 01/12/2024 | Paid | $2,340.00 |
| DO 7400 24010504780 | n/a | Credit Card, Charge Card Services | 118 | 01/12/2024 | Paid | $2,340.00 |
| DO 7400 24010504780 | n/a | Credit Card, Charge Card Services | 114 | 01/12/2024 | Paid | $2,340.00 |
| DO 7400 24010504780 | n/a | Credit Card, Charge Card Services | 111 | 01/12/2024 | Paid | $2,340.00 |
| DO 7400 24010504780 | n/a | Credit Card, Charge Card Services | 1112 | 01/12/2024 | Paid | $2,340.00 |
| DO 7400 24010504780 | n/a | Credit Card, Charge Card Services | 113 | 01/12/2024 | Paid | $2,340.00 |
| DO 7400 24010504780 | n/a | Credit Card, Charge Card Services | 1111 | 01/12/2024 | Paid | $2,340.00 |
| DO 7400 24010504780 | n/a | Credit Card, Charge Card Services | 112 | 01/12/2024 | Paid | $2,340.00 |
| DO 7400 24010504780 | n/a | Credit Card, Charge Card Services | 1110 | 01/12/2024 | Paid | $2,340.00 |