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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PAYEE SUCCESSFACTORS, INC.
PAYMENT REQUEST PRC 1100 MAX87542
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 MAX90987 MA 1100 NS120000002 INTERNET DATABASE SUBSCRIPTIONS 111 02/09/2021 Paid $78,557.72