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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 11083100220

Total:$11,825.12

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	1121	08/03/2011	Paid	$746.53
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1111	08/03/2011	Paid	$212.11
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	171	08/03/2011	Paid	$52.41
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1351	08/03/2011	Paid	$1,655.12
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1201	08/03/2011	Paid	$55.13
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1101	08/03/2011	Paid	$166.86
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1181	08/03/2011	Paid	$81.55
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1341	08/03/2011	Paid	$32.02
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1261	08/03/2011	Paid	$971.48
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1231	08/03/2011	Paid	$33.52
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1301	08/03/2011	Paid	$0.50
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1221	08/03/2011	Paid	$33.59
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1251	08/03/2011	Paid	$260.32
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1141	08/03/2011	Paid	$165.10
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1271	08/03/2011	Paid	$121.37
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1161	08/03/2011	Paid	$118.97
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1311	08/03/2011	Paid	$41.69
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	161	08/03/2011	Paid	$53.39
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1241	08/03/2011	Paid	$380.49
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1401	08/03/2011	Paid	$41.34
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1151	08/03/2011	Paid	$53.72
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	181	08/03/2011	Paid	$47.70
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1211	08/03/2011	Paid	$331.49
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1291	08/03/2011	Paid	$7.93
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1171	08/03/2011	Paid	$46.22
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	191	08/03/2011	Paid	$118.71
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1131	08/03/2011	Paid	$168.75
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1191	08/03/2011	Paid	$215.79
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1281	08/03/2011	Paid	$1,955.32
DO 7400 11010407620	n/a	Credit Card, Charge Card Services	1361	08/03/2011	Paid	$3,656.00