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 11071428270 |
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 | 1271 | 07/15/2011 | Paid | $96.52 |
| DO 7400 11010407620 | n/a | Credit Card, Charge Card Services | 1331 | 07/15/2011 | Paid | $134.51 |
| DO 7400 11010407620 | n/a | Credit Card, Charge Card Services | 1231 | 07/15/2011 | Paid | $30.17 |
| DO 7400 11010407620 | n/a | Credit Card, Charge Card Services | 1111 | 07/15/2011 | Paid | $160.03 |
| DO 7400 11010407620 | n/a | Credit Card, Charge Card Services | 1101 | 07/15/2011 | Paid | $137.45 |
| DO 7400 11010407620 | n/a | Credit Card, Charge Card Services | 1181 | 07/15/2011 | Paid | $140.96 |
| DO 7400 11010407620 | n/a | Credit Card, Charge Card Services | 1341 | 07/15/2011 | Paid | $1,634.20 |
| DO 7400 11010407620 | n/a | Credit Card, Charge Card Services | 1251 | 07/15/2011 | Paid | $284.27 |
| DO 7400 11010407620 | n/a | Credit Card, Charge Card Services | 1141 | 07/15/2011 | Paid | $157.34 |
| DO 7400 11010407620 | n/a | Credit Card, Charge Card Services | 1161 | 07/15/2011 | Paid | $209.60 |
| DO 7400 11010407620 | n/a | Credit Card, Charge Card Services | 1171 | 07/15/2011 | Paid | $41.37 |
| DO 7400 11010407620 | n/a | Credit Card, Charge Card Services | 1151 | 07/15/2011 | Paid | $550.00 |
| DO 7400 11010407620 | n/a | Credit Card, Charge Card Services | 1121 | 07/15/2011 | Paid | $792.73 |
| DO 7400 11010407620 | n/a | Credit Card, Charge Card Services | 171 | 07/15/2011 | Paid | $45.05 |
| DO 7400 11010407620 | n/a | Credit Card, Charge Card Services | 181 | 07/15/2011 | Paid | $46.19 |
| DO 7400 11010407620 | n/a | Credit Card, Charge Card Services | 1261 | 07/15/2011 | Paid | $774.82 |
| DO 7400 11010407620 | n/a | Credit Card, Charge Card Services | 1301 | 07/15/2011 | Paid | $0.50 |
| DO 7400 11010407620 | n/a | Credit Card, Charge Card Services | 1131 | 07/15/2011 | Paid | $176.65 |
| DO 7400 11010407620 | n/a | Credit Card, Charge Card Services | 1281 | 07/15/2011 | Paid | $1,505.60 |
| DO 7400 11010407620 | n/a | Credit Card, Charge Card Services | 191 | 07/15/2011 | Paid | $98.17 |
| DO 7400 11010407620 | n/a | Credit Card, Charge Card Services | 1221 | 07/15/2011 | Paid | $34.89 |
| DO 7400 11010407620 | n/a | Credit Card, Charge Card Services | 1191 | 07/15/2011 | Paid | $58.75 |
| DO 7400 11010407620 | n/a | Credit Card, Charge Card Services | 1211 | 07/15/2011 | Paid | $672.33 |
| DO 7400 11010407620 | n/a | Credit Card, Charge Card Services | 1351 | 07/15/2011 | Paid | $4,077.92 |
| DO 7400 11010407620 | n/a | Credit Card, Charge Card Services | 1391 | 07/15/2011 | Paid | $22.37 |
| DO 7400 11010407620 | n/a | Credit Card, Charge Card Services | 1291 | 07/15/2011 | Paid | $34.78 |
| DO 7400 11010407620 | n/a | Credit Card, Charge Card Services | 1201 | 07/15/2011 | Paid | $67.12 |
| DO 7400 11010407620 | n/a | Credit Card, Charge Card Services | 1241 | 07/15/2011 | Paid | $236.69 |
| DO 7400 11010407620 | n/a | Credit Card, Charge Card Services | 161 | 07/15/2011 | Paid | $591.71 |