PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | SUCCESSFACTORS INC |
PAYMENT REQUEST | PRM 1100 15010910396 |
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 14123105911 | MA 1100 NS120000002 | INTERNET DATABASE SUBSCRIPTIONS | 111 | 01/12/2015 | Paid | $231,109.00 |