Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | ORACLE AMERICA INC |
| PAYMENT REQUEST | PRM 1100 18041017294 |
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 17111402858 | MA 1100 NC160000026 | Software Maintenance/Support | 111 | 04/12/2018 | Paid | $346,629.00 |
| DO 1100 17111402858 | MA 1100 NC160000026 | Software Maintenance/Support | 121 | 04/12/2018 | Paid | $346,629.00 |
| DO 1100 18011905653 | MA 1100 NC160000027 | Application Service Provider (ASP), Web Based Hosted | 131 | 04/12/2018 | Paid | $412,728.97 |