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PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
AMOUNT
PRM 1100 15010910396 INTERNET DATABASE SUBSCRIPTIONS 01/12/2015 Paid $231,109.00
PRM 1100 13102502982 INTERNET DATABASE SUBSCRIPTIONS 10/28/2013 Paid $231,109.00
PRM 1100 13011010251 INTERNET DATABASE SUBSCRIPTIONS 01/11/2013 Paid $250,367.96
PRM 1100 12050320591 Software Maintenance/Support 05/04/2012 Paid $211,849.93
PRM 1100 12040217254 Software Maintenance/Support 04/03/2012 Paid $19,259.07
PRM 1100 10111004633 Human Resources Consulting 11/12/2010 Paid $231,108.88
PRM 1100 10010409555 Human Resources Consulting 01/05/2010 Paid $231,108.88
PRM 1100 09073138681 Human Resources Consulting 08/03/2009 Paid $5,346.51
PRM 1100 09050828908 Human Resources Consulting 05/11/2009 Paid $231,108.89
PRM 1100 09050228057 Human Resources Consulting 05/04/2009 Paid $2,579.94
PRM 1100 09030620504 Human Resources Consulting 03/12/2009 Paid $138,806.50
PRM 1100 09031121127 Human Resources Consulting 03/12/2009 Paid $519.00
PRM 1100 09021317929 Human Resources Consulting 02/17/2009 Paid $664.56
PRM 1100 08112007167 Human Resources Consulting 11/21/2008 Paid $15,074.28