Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER SOFTWARE |
| PAYEE | CITYBASE, INC. |
| PAYMENT REQUEST | PRM 7400 21072827537 |
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 21060909034 | MA 7400 NS200000036 | Credit Card, Charge Card Services | 111 | 07/30/2021 | Paid | $2,500.00 |
| DO 7400 21060909034 | MA 7400 NS200000036 | Credit Card, Charge Card Services | 112 | 07/30/2021 | Paid | $2,500.00 |