Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE SUCCESSFACTORS INC
PAYMENT REQUEST PRM 1100 08112007167

Total:$15,074.28

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
DO 1100 08071827232 n/a Human Resources Consulting 131 11/21/2008 Paid $582.38
DO 1100 08071827232 n/a Human Resources Consulting 151 11/21/2008 Paid $1,685.07
DO 1100 08071827232 n/a Human Resources Consulting 171 11/21/2008 Paid $860.08
DO 1100 08071827232 n/a Human Resources Consulting 111 11/21/2008 Paid $958.89
DO 1100 08071827232 n/a Human Resources Consulting 191 11/21/2008 Paid $1,438.32
DO 1100 08071827232 n/a Human Resources Consulting 1111 11/21/2008 Paid $955.00
DO 1100 08071827232 n/a Human Resources Consulting 1121 11/21/2008 Paid $926.27
DO 1100 08071827232 n/a Human Resources Consulting 1101 11/21/2008 Paid $2,649.70
DO 1100 08071827232 n/a Human Resources Consulting 161 11/21/2008 Paid $1,446.91
DO 1100 08071827232 n/a Human Resources Consulting 141 11/21/2008 Paid $1,017.83
DO 1100 08071827232 n/a Human Resources Consulting 181 11/21/2008 Paid $617.51
DO 1100 08071827232 n/a Human Resources Consulting 121 11/21/2008 Paid $1,596.61
DO 1100 08071827232 n/a Human Resources Consulting 1131 11/21/2008 Paid $339.71
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