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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PAYEE CITYBASE, INC.
PAYMENT REQUEST PRM 7400 21072927692

Total:$9,450.00

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 21060408855 MA 7400 NS200000036 Credit Card, Charge Card Services 119 08/02/2021 Paid $1,050.00
DO 7400 21060408855 MA 7400 NS200000036 Credit Card, Charge Card Services 117 08/02/2021 Paid $1,050.00
DO 7400 21060408855 MA 7400 NS200000036 Credit Card, Charge Card Services 112 08/02/2021 Paid $1,050.00
DO 7400 21060408855 MA 7400 NS200000036 Credit Card, Charge Card Services 115 08/02/2021 Paid $1,050.00
DO 7400 21060408855 MA 7400 NS200000036 Credit Card, Charge Card Services 118 08/02/2021 Paid $1,050.00
DO 7400 21060408855 MA 7400 NS200000036 Credit Card, Charge Card Services 111 08/02/2021 Paid $1,050.00
DO 7400 21060408855 MA 7400 NS200000036 Credit Card, Charge Card Services 114 08/02/2021 Paid $1,050.00
DO 7400 21060408855 MA 7400 NS200000036 Credit Card, Charge Card Services 116 08/02/2021 Paid $1,050.00
DO 7400 21060408855 MA 7400 NS200000036 Credit Card, Charge Card Services 113 08/02/2021 Paid $1,050.00
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