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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 MAX80515

Total:$305,078.52

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 MAX93459 MA 1100 NS120000002 Software Maintenance/Support 111 07/13/2020 Paid $305,078.52
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