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 11030700092

Total:$9,899.03

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 1111 02/03/2011 Paid $210.76
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1311 02/03/2011 Paid $63.13
DO 7400 11010407620 n/a Credit Card, Charge Card Services 181 02/03/2011 Paid $39.15
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1131 02/03/2011 Paid $102.34
DO 7400 11010407620 n/a Credit Card, Charge Card Services 171 02/03/2011 Paid $46.72
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1281 02/03/2011 Paid $60.25
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1151 02/03/2011 Paid $147.91
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1231 02/03/2011 Paid $509.07
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1271 02/03/2011 Paid $1,863.59
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1181 02/03/2011 Paid $1,013.96
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1171 02/03/2011 Paid $248.73
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1261 02/03/2011 Paid $90.69
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1331 02/03/2011 Paid $2,331.78
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1101 02/03/2011 Paid $151.29
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1201 02/03/2011 Paid $10.87
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1141 02/03/2011 Paid $176.41
DO 7400 11010407620 n/a Credit Card, Charge Card Services 191 02/03/2011 Paid $99.49
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1121 02/03/2011 Paid $603.64
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1251 02/03/2011 Paid $706.00
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1221 02/03/2011 Paid $41.59
DO 7400 11010407620 n/a Credit Card, Charge Card Services 161 02/03/2011 Paid $46.12
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1191 02/03/2011 Paid $43.38
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1161 02/03/2011 Paid $30.55
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1321 02/03/2011 Paid $1,010.60
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1241 02/03/2011 Paid $219.61
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1211 02/03/2011 Paid $31.16
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1371 02/03/2011 Paid $0.24
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