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 11042620856 |
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 | 1171 | 04/27/2011 | Paid | $2,936.41 |
| DO 7400 11010407620 | n/a | Credit Card, Charge Card Services | 1331 | 04/27/2011 | Paid | $1,316.05 |
| DO 7400 11010407620 | n/a | Credit Card, Charge Card Services | 181 | 04/27/2011 | Paid | $50.13 |
| DO 7400 11010407620 | n/a | Credit Card, Charge Card Services | 191 | 04/27/2011 | Paid | $118.99 |
| DO 7400 11010407620 | n/a | Credit Card, Charge Card Services | 1221 | 04/27/2011 | Paid | $45.08 |
| DO 7400 11010407620 | n/a | Credit Card, Charge Card Services | 1141 | 04/27/2011 | Paid | $198.87 |
| DO 7400 11010407620 | n/a | Credit Card, Charge Card Services | 1111 | 04/27/2011 | Paid | $128.39 |
| DO 7400 11010407620 | n/a | Credit Card, Charge Card Services | 1271 | 04/27/2011 | Paid | $2,028.89 |
| DO 7400 11010407620 | n/a | Credit Card, Charge Card Services | 1341 | 04/27/2011 | Paid | $3,359.56 |
| DO 7400 11010407620 | n/a | Credit Card, Charge Card Services | 1261 | 04/27/2011 | Paid | $109.75 |
| DO 7400 11010407620 | n/a | Credit Card, Charge Card Services | 1181 | 04/27/2011 | Paid | $2,171.32 |
| DO 7400 11010407620 | n/a | Credit Card, Charge Card Services | 1241 | 04/27/2011 | Paid | $346.43 |
| DO 7400 11010407620 | n/a | Credit Card, Charge Card Services | 1281 | 04/27/2011 | Paid | $6.20 |
| DO 7400 11010407620 | n/a | Credit Card, Charge Card Services | 171 | 04/27/2011 | Paid | $49.66 |
| DO 7400 11010407620 | n/a | Credit Card, Charge Card Services | 1161 | 04/27/2011 | Paid | $56.78 |
| DO 7400 11010407620 | n/a | Credit Card, Charge Card Services | 161 | 04/27/2011 | Paid | $51.80 |
| DO 7400 11010407620 | n/a | Credit Card, Charge Card Services | 1211 | 04/27/2011 | Paid | $36.95 |
| DO 7400 11010407620 | n/a | Credit Card, Charge Card Services | 1251 | 04/27/2011 | Paid | $893.52 |
| DO 7400 11010407620 | n/a | Credit Card, Charge Card Services | 1201 | 04/27/2011 | Paid | $309.05 |
| DO 7400 11010407620 | n/a | Credit Card, Charge Card Services | 1101 | 04/27/2011 | Paid | $161.97 |
| DO 7400 11010407620 | n/a | Credit Card, Charge Card Services | 1231 | 04/27/2011 | Paid | $430.13 |
| DO 7400 11010407620 | n/a | Credit Card, Charge Card Services | 1321 | 04/27/2011 | Paid | $19.50 |
| DO 7400 11010407620 | n/a | Credit Card, Charge Card Services | 1121 | 04/27/2011 | Paid | $1,446.06 |
| DO 7400 11010407620 | n/a | Credit Card, Charge Card Services | 1131 | 04/27/2011 | Paid | $83.28 |
| DO 7400 11010407620 | n/a | Credit Card, Charge Card Services | 1291 | 04/27/2011 | Paid | $6.32 |
| DO 7400 11010407620 | n/a | Credit Card, Charge Card Services | 1151 | 04/27/2011 | Paid | $129.81 |
| DO 7400 11010407620 | n/a | Credit Card, Charge Card Services | 1191 | 04/27/2011 | Paid | $65.75 |