PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CREDIT CARD ADMIN FEES |
PAYEE | JPMORGAN CHASE BANK |
PAYMENT REQUEST | PRC 7400 21042101321 |
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 21042107425 | n/a | Credit Card, Charge Card Services | 111 | 04/23/2021 | Paid | $5,162.40 |