Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE EXPERIAN MARKETING SOLUTIONS, LLC
PAYMENT REQUEST PRM 5600 19021111404
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 5600 18100300519 MA 5600 NS160000005 Software Maintenance/Support 111 02/12/2019 Paid $17,896.52