PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | ORACLE AMERICA INC |
PAYMENT REQUEST | PRC 1100 MAX76067 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX90717 | MA 1100 NC160000026 | Programming Services, Computer | 111 | 03/03/2020 | Paid | $151,500.00 |