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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SUBSCRIPTIONS
PAYEE COSTAR REALTY INFORMATION INC
PAYMENT REQUEST PRM 7200 24041222338
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 7200 24041208669 n/a ACCESS ON-LINE REAL ESTATE DATA SERVICES 111 04/15/2024 Paid $20,806.45