Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SUBSCRIPTIONS
PAYEE LEXISNEXIS RISK DATA MANAGEMENT INC
PAYMENT REQUEST PRM 4300 13101601591
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
PO 4300 12111300909 n/a INTERNET DATABASE SUBSCRIPTIONS 111 10/17/2013 Paid $10.25