Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SUBSCRIPTIONS
PAYEE LEXISNEXIS RISK DATA MANAGEMENT INC
PAYMENT REQUEST PRM 6500 10101301610
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 6500 10051406443 n/a INTERNET DATABASE SUBSCRIPTIONS 111 10/14/2010 Paid $50.00