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Data Drill Down for April & 2024

Purchase Order
PAYEE CITYBASE, INC.
EXPENSE CATEGORY SERVICES-CREDIT CARD FEES
PURCHASE ORDER Select a purchase order.

Total:$57,485.63

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 23101001081 Credit Card, Charge Card Services 111 04/18/2024 Paid $139.47
DO 7400 23101001081 Credit Card, Charge Card Services 112 04/18/2024 Paid $5,811.17
DO 7400 23101001081 Credit Card, Charge Card Services 113 04/18/2024 Paid $9,762.77
DO 7400 23101001081 Credit Card, Charge Card Services 114 04/18/2024 Paid $1,394.68
DO 7400 23101001081 Credit Card, Charge Card Services 115 04/18/2024 Paid $2,673.14
DO 7400 23101001081 Credit Card, Charge Card Services 121 04/18/2024 Paid $143.22
DO 7400 23101001081 Credit Card, Charge Card Services 122 04/18/2024 Paid $5,967.43
DO 7400 23101001081 Credit Card, Charge Card Services 123 04/18/2024 Paid $10,025.29
DO 7400 23101001081 Credit Card, Charge Card Services 124 04/18/2024 Paid $1,432.18
DO 7400 23101001081 Credit Card, Charge Card Services 125 04/18/2024 Paid $2,745.02
DO 7400 23101001081 Credit Card, Charge Card Services 131 04/18/2024 Paid $122.62
DO 7400 23101001081 Credit Card, Charge Card Services 132 04/18/2024 Paid $5,109.07
DO 7400 23101001081 Credit Card, Charge Card Services 133 04/18/2024 Paid $8,583.23
DO 7400 23101001081 Credit Card, Charge Card Services 134 04/18/2024 Paid $1,226.18
DO 7400 23101001081 Credit Card, Charge Card Services 135 04/18/2024 Paid $2,350.16
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