PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | ORACLE AMERICA INC |
PAYMENT REQUEST | PRM 1100 18091030464 |
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 18090415385 | MA 1100 NC160000026 | PRINTING AND RELATED SERVICES | 111 | 09/12/2018 | Paid | $107,529.81 |
DO 1100 18090415385 | MA 1100 NC160000026 | PRINTING AND RELATED SERVICES | 121 | 09/12/2018 | Paid | $117,042.77 |