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Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| PAYEE | CITYBASE, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 7400 24011011090 | Credit Card, Charge Card Services | 01/12/2024 | Paid | $28,080.00 |
| PRM 7400 22083130568 | Credit Card, Charge Card Services | 09/02/2022 | Paid | $18,900.00 |
| PRM 7400 21091331819 | Credit Card, Charge Card Services | 09/15/2021 | Paid | $23,400.00 |
| PRM 7400 21072927692 | Credit Card, Charge Card Services | 08/02/2021 | Paid | $9,450.00 |
| PRM 7400 21042117940 | Credit Card, Charge Card Services | 04/23/2021 | Paid | $9,450.00 |