PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | CHASE PAYMENTECH L L P |
PAYMENT REQUEST | PRM 7400 11022514746 |
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 | 131 | 02/28/2011 | Paid | $550.00 |
DO 7400 11010407620 | n/a | Credit Card, Charge Card Services | 111 | 02/28/2011 | Paid | $34.13 |
DO 7400 11010407620 | n/a | Credit Card, Charge Card Services | 121 | 02/28/2011 | Paid | $62.39 |