Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | SUCCESSFACTORS, AN SAP COMPANY |
| PAYMENT REQUEST | PRM 1100 16041221268 |
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 16040710950 | MA 1100 NS120000002 | INTERNET DATABASE SUBSCRIPTIONS | 111 | 04/13/2016 | Paid | $231,109.00 |