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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SUBSCRIPTIONS
PAYEE HOST COMPLIANCE LLC
PAYMENT REQUEST PRM 1600 19031814963
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 1600 19030807553 n/a INTERNET DATABASE SUBSCRIPTIONS 111 03/19/2019 Paid $16,498.00
DO 1600 19030807553 n/a INTERNET DATABASE SUBSCRIPTIONS 112 03/19/2019 Paid $33,002.00