Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE CHASE PAYMENTECH L L P
PAYMENT REQUEST PRC 7400 11010700057

Total:$2.23

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 11010407620 n/a Credit Card, Charge Card Services 181 12/31/2010 Paid $0.18
DO 7400 11010407620 n/a Credit Card, Charge Card Services 191 12/31/2010 Paid $0.18
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1131 12/31/2010 Paid $0.17
DO 7400 11010407620 n/a Credit Card, Charge Card Services 171 12/31/2010 Paid $0.18
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1201 12/31/2010 Paid $0.09
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1161 12/31/2010 Paid $0.09
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1171 12/31/2010 Paid $0.17
DO 7400 11010407620 n/a Credit Card, Charge Card Services 161 12/31/2010 Paid $0.18
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1191 12/31/2010 Paid $0.18
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1231 12/31/2010 Paid $0.18
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1141 12/31/2010 Paid $0.09
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1121 12/31/2010 Paid $0.09
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1181 12/31/2010 Paid $0.09
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1101 12/31/2010 Paid $0.09
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1151 12/31/2010 Paid $0.09
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1111 12/31/2010 Paid $0.18
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