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 117 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 112 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 115 01/12/2024 Paid $2,340.00
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 113 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 1110 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 119 01/12/2024 Paid $2,340.00