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 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 |