PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | CITYBASE, INC. |
PAYMENT REQUEST | PRM 7400 22041918443 |
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 22041206877 | n/a | Credit Card, Charge Card Services | 112 | 04/21/2022 | Paid | $5,000.00 |
DO 7400 22041206877 | n/a | Credit Card, Charge Card Services | 111 | 04/21/2022 | Paid | $5,000.00 |
DO 7400 22041206877 | n/a | Credit Card, Charge Card Services | 113 | 04/21/2022 | Paid | $5,000.00 |