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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY INTERDEPTL CHARGES
PAYEE CHASE PAYMENTECH L L P
PAYMENT REQUEST Select a payment request.

Total:$147.54

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 11092235195 Credit Card, Charge Card Services 09/23/2011 Paid $24.23
PRC 7400 11083100220 Credit Card, Charge Card Services 08/03/2011 Paid $10.90
PRM 7400 11071428270 Credit Card, Charge Card Services 07/15/2011 Paid $4.81
PRC 7400 11080100200 Credit Card, Charge Card Services 07/05/2011 Paid $51.35
PRC 7400 11060100148 Credit Card, Charge Card Services 05/03/2011 Paid $7.97
PRM 7400 11042620856 Credit Card, Charge Card Services 04/27/2011 Paid $10.22
PRC 7400 11040500119 Credit Card, Charge Card Services 03/03/2011 Paid $20.95
PRC 7400 11030700092 Credit Card, Charge Card Services 02/03/2011 Paid $5.51
PRM 7400 11012111285 Credit Card, Charge Card Services 01/24/2011 Paid $8.16
PRC 7400 11010700057 Credit Card, Charge Card Services 12/31/2010 Paid $0.18
PRC 7400 11010700058 Credit Card, Charge Card Services 12/31/2010 Paid $3.26
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