PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CREDIT CARD ADMIN FEES |
PAYEE | JPMORGAN CHASE BANK |
PAYMENT REQUEST | PRC 7400 19082802512 |
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 19082714684 | n/a | Credit Card, Charge Card Services | 111 | 08/29/2019 | Paid | $3,867.30 |