Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SUBSCRIPTIONS
PAYEE LEXISNEXIS RISK DATA MANAGEMENT INC
PAYMENT REQUEST PRM 1100 10122908745
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 1100 10121306292 n/a INTERNET DATABASE SUBSCRIPTIONS 111 12/30/2010 Paid $315.00
DO 1100 10121306292 n/a INTERNET DATABASE SUBSCRIPTIONS 121 12/30/2010 Paid $315.00