Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SUBSCRIPTIONS
PAYEE ALLDATA LLC
PAYMENT REQUEST PRM 7800 08121210442

Total:$2,800.00

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 7800 08061023262 n/a SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 123 12/15/2008 Paid $350.00
DO 7800 08061023262 n/a SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 121 12/15/2008 Paid $350.00
DO 7800 08061023262 n/a SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 111 12/15/2008 Paid $350.00
DO 7800 08061023262 n/a SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 114 12/15/2008 Paid $350.00
DO 7800 08061023262 n/a SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 124 12/15/2008 Paid $350.00
DO 7800 08061023262 n/a SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 112 12/15/2008 Paid $350.00
DO 7800 08061023262 n/a SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 113 12/15/2008 Paid $350.00
DO 7800 08061023262 n/a SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 122 12/15/2008 Paid $350.00
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