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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 11040500119

Total:$9,215.20

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	1191	03/03/2011	Paid	$37.39
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1121	03/03/2011	Paid	$778.34
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	181	03/03/2011	Paid	$33.62
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	191	03/03/2011	Paid	$77.40
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1211	03/03/2011	Paid	$27.11
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1311	03/03/2011	Paid	$35.63
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1251	03/03/2011	Paid	$564.14
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1241	03/03/2011	Paid	$229.26
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1131	03/03/2011	Paid	$29.44
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1281	03/03/2011	Paid	$230.63
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1181	03/03/2011	Paid	$415.96
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1221	03/03/2011	Paid	$27.28
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1201	03/03/2011	Paid	$36.11
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1171	03/03/2011	Paid	$1,164.11
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1141	03/03/2011	Paid	$84.06
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1151	03/03/2011	Paid	$118.22
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1271	03/03/2011	Paid	$1,453.67
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1231	03/03/2011	Paid	$403.10
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	161	03/03/2011	Paid	$42.69
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	171	03/03/2011	Paid	$37.86
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1161	03/03/2011	Paid	$35.89
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1111	03/03/2011	Paid	$174.98
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1321	03/03/2011	Paid	$930.82
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1261	03/03/2011	Paid	$84.98
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1331	03/03/2011	Paid	$2,026.90
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1101	03/03/2011	Paid	$135.61