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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SUBSCRIPTIONS
PAYEE LEXISNEXIS RISK DATA MANAGEMENT INC
PAYMENT REQUEST PRM 4300 14091236650
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 09/15/2014 Paid $80.25