PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SUCCESSFACTORS INC |
PAYMENT REQUEST | PRM 1100 12050320591 |
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 12043013071 | MA 1100 NS120000002 | Software Maintenance/Support | 111 | 05/04/2012 | Paid | $211,849.93 |