PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | ORACLE AMERICA INC |
PAYMENT REQUEST | PRM 1100 17120605935 |
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 16100700714 | MA 1100 NC160000026 | PRINTING AND RELATED SERVICES | 121 | 12/08/2017 | Paid | $107,149.06 |
DO 1100 16100700714 | MA 1100 NC160000026 | PRINTING AND RELATED SERVICES | 111 | 12/08/2017 | Paid | $96,731.44 |