Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE CHASE PAYMENTECH L L P
PAYMENT REQUEST PRM 7400 11012111285

Total:$6,482.03

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 1211 01/24/2011 Paid $21.98
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1281 01/24/2011 Paid $0.47
DO 7400 11010407620 n/a Credit Card, Charge Card Services 191 01/24/2011 Paid $98.05
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1121 01/24/2011 Paid $255.77
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1101 01/24/2011 Paid $126.69
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1321 01/24/2011 Paid $508.96
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1151 01/24/2011 Paid $132.96
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1191 01/24/2011 Paid $13.42
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1111 01/24/2011 Paid $180.32
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1241 01/24/2011 Paid $226.57
DO 7400 11010407620 n/a Credit Card, Charge Card Services 161 01/24/2011 Paid $42.25
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1231 01/24/2011 Paid $421.72
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1161 01/24/2011 Paid $90.75
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1221 01/24/2011 Paid $36.60
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1141 01/24/2011 Paid $99.86
DO 7400 11010407620 n/a Credit Card, Charge Card Services 171 01/24/2011 Paid $32.61
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1311 01/24/2011 Paid $25.85
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1251 01/24/2011 Paid $766.45
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1201 01/24/2011 Paid $17.77
DO 7400 11010407620 n/a Credit Card, Charge Card Services 181 01/24/2011 Paid $42.54
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1331 01/24/2011 Paid $1,216.46
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1261 01/24/2011 Paid $94.30
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1171 01/24/2011 Paid $248.16
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1131 01/24/2011 Paid $60.69
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1181 01/24/2011 Paid $19.42
DO 7400 11010407620 n/a Credit Card, Charge Card Services 1271 01/24/2011 Paid $1,701.41
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