Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | SUCCESSFACTORS, AN SAP COMPANY |
| PAYMENT REQUEST | PRM 6200 16012612513 |
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 6200 15093021404 | MA 1100 NS120000002 | INTERNET DATABASE SUBSCRIPTIONS | 111 | 02/01/2016 | Paid | $65,083.80 |