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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	SERVICES-OTHER
PAYEE	CHASE PAYMENTECH L L P
PAYMENT REQUEST	PRC 7400 11010700058

Total:$3,975.39

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	1221	12/31/2010	Paid	$2.08
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1171	12/31/2010	Paid	$28.23
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1101	12/31/2010	Paid	$41.43
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1211	12/31/2010	Paid	$1,104.38
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1151	12/31/2010	Paid	$550.00
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1251	12/31/2010	Paid	$87.40
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1261	12/31/2010	Paid	$378.66
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1111	12/31/2010	Paid	$26.31
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1131	12/31/2010	Paid	$30.65
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1161	12/31/2010	Paid	$0.76
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1181	12/31/2010	Paid	$192.91
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	161	12/31/2010	Paid	$21.75
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1201	12/31/2010	Paid	$16.28
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1191	12/31/2010	Paid	$109.66
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	171	12/31/2010	Paid	$16.16
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1121	12/31/2010	Paid	$430.89
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1141	12/31/2010	Paid	$43.31
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	181	12/31/2010	Paid	$12.83
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1231	12/31/2010	Paid	$14.49
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1241	12/31/2010	Paid	$206.83
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1271	12/31/2010	Paid	$47.38
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	191	12/31/2010	Paid	$42.43
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1311	12/31/2010	Paid	$18.73
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1281	12/31/2010	Paid	$551.84