PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | ORACLE AMERICA INC |
PAYMENT REQUEST | PRM 1100 18090530052 |
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 | 121 | 09/07/2018 | Paid | $346,629.00 |
DO 1100 17111402858 | MA 1100 NC160000026 | Software Maintenance/Support | 131 | 09/07/2018 | Paid | $346,629.00 |
DO 1100 18011905653 | MA 1100 NC160000027 | Application Service Provider (ASP), Web Based Hosted | 141 | 09/07/2018 | Paid | $27,676.00 |
DO 1100 18011905653 | MA 1100 NC160000027 | Application Service Provider (ASP), Web Based Hosted | 111 | 09/07/2018 | Paid | $412,728.98 |