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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 11060100148

Total:$12,141.81

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	1151	05/03/2011	Paid	$137.77
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1211	05/03/2011	Paid	$32.64
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1281	05/03/2011	Paid	$0.50
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1171	05/03/2011	Paid	$448.01
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	161	05/03/2011	Paid	$36.57
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1331	05/03/2011	Paid	$1,690.89
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1291	05/03/2011	Paid	$0.50
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1321	05/03/2011	Paid	$47.95
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1161	05/03/2011	Paid	$70.33
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1221	05/03/2011	Paid	$42.01
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1251	05/03/2011	Paid	$858.86
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1131	05/03/2011	Paid	$71.49
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1141	05/03/2011	Paid	$96.68
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1261	05/03/2011	Paid	$105.74
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1241	05/03/2011	Paid	$272.53
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	171	05/03/2011	Paid	$44.34
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1201	05/03/2011	Paid	$1,134.98
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1191	05/03/2011	Paid	$39.15
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1231	05/03/2011	Paid	$292.30
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1181	05/03/2011	Paid	$285.32
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1341	05/03/2011	Paid	$3,702.26
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1121	05/03/2011	Paid	$774.97
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1101	05/03/2011	Paid	$139.09
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1271	05/03/2011	Paid	$1,503.75
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	191	05/03/2011	Paid	$102.74
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	181	05/03/2011	Paid	$39.75
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1381	05/03/2011	Paid	$17.92
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1111	05/03/2011	Paid	$152.77