PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CREDIT CARD ADMIN FEES |
PAYEE | JPMORGAN CHASE BANK |
PAYMENT REQUEST | PRC 7400 20071702282 |
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 20071711189 | n/a | Credit Card, Charge Card Services | 111 | 07/22/2020 | Paid | $4,550.40 |