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 13121207675
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 13103000531 n/a INTERNET DATABASE SUBSCRIPTIONS 111 12/13/2013 Paid $59.75