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 22080127637

Total:$10,000.00

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 22072910381 n/a Credit Card, Charge Card Services 112 08/03/2022 Paid $2,000.00
DO 7400 22072910381 n/a Credit Card, Charge Card Services 114 08/03/2022 Paid $2,000.00
DO 7400 22072910381 n/a Credit Card, Charge Card Services 113 08/03/2022 Paid $2,000.00
DO 7400 22072910381 n/a Credit Card, Charge Card Services 111 08/03/2022 Paid $2,000.00
DO 7400 22072910381 n/a Credit Card, Charge Card Services 115 08/03/2022 Paid $2,000.00
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