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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PAYEE SUCCESSFACTORS, INC.
PAYMENT REQUEST PRC 1100 MAX109471
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
DOM 1100 MAX129027 n/a INTERNET DATABASE SUBSCRIPTIONS 111 12/28/2022 Paid $50,208.99