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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PAYEE SUCCESSFACTORS, INC.
PAYMENT REQUEST PRC 1100 MAX102848

Total:$32,142.92

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 MAX107398 n/a INTERNET DATABASE SUBSCRIPTIONS 111 05/31/2022 Paid $32,142.92
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