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 22083130568
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 22082311268 n/a Credit Card, Charge Card Services 117 09/02/2022 Paid $2,100.00
DO 7400 22082311268 n/a Credit Card, Charge Card Services 116 09/02/2022 Paid $2,100.00
DO 7400 22082311268 n/a Credit Card, Charge Card Services 114 09/02/2022 Paid $2,100.00
DO 7400 22082311268 n/a Credit Card, Charge Card Services 112 09/02/2022 Paid $2,100.00
DO 7400 22082311268 n/a Credit Card, Charge Card Services 111 09/02/2022 Paid $2,100.00
DO 7400 22082311268 n/a Credit Card, Charge Card Services 115 09/02/2022 Paid $2,100.00
DO 7400 22082311268 n/a Credit Card, Charge Card Services 118 09/02/2022 Paid $2,100.00
DO 7400 22082311268 n/a Credit Card, Charge Card Services 119 09/02/2022 Paid $2,100.00
DO 7400 22082311268 n/a Credit Card, Charge Card Services 113 09/02/2022 Paid $2,100.00