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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