Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SUBSCRIPTIONS
PAYEE ALLDATA LLC
PAYMENT REQUEST PRM 7800 10092938980

Total:$6,000.00

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 10060822143 n/a SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 123 09/30/2010 Paid $375.00
DO 7800 10060822143 n/a SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 114 09/30/2010 Paid $375.00
DO 7800 10060822143 n/a SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 143 09/30/2010 Paid $375.00
DO 7800 10060822143 n/a SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 131 09/30/2010 Paid $375.00
DO 7800 10060822143 n/a SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 121 09/30/2010 Paid $375.00
DO 7800 10060822143 n/a SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 113 09/30/2010 Paid $375.00
DO 7800 10060822143 n/a SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 134 09/30/2010 Paid $375.00
DO 7800 10060822143 n/a SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 144 09/30/2010 Paid $375.00
DO 7800 10060822143 n/a SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 132 09/30/2010 Paid $375.00
DO 7800 10060822143 n/a SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 111 09/30/2010 Paid $375.00
DO 7800 10060822143 n/a SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 122 09/30/2010 Paid $375.00
DO 7800 10060822143 n/a SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 112 09/30/2010 Paid $375.00
DO 7800 10060822143 n/a SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 142 09/30/2010 Paid $375.00
DO 7800 10060822143 n/a SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 124 09/30/2010 Paid $375.00
DO 7800 10060822143 n/a SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 141 09/30/2010 Paid $375.00
DO 7800 10060822143 n/a SOFTWARE, MICROCOMPUTER, SUBSCRIPTIONS 133 09/30/2010 Paid $375.00
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