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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE ORACLE AMERICA INC
PAYMENT REQUEST PRM 1100 18060522173
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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 18011905653 MA 1100 NC160000027 Application Service Provider (ASP), Web Based Hosted 111 06/07/2018 Paid $9,225.33