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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE ORACLE AMERICA INC
PAYMENT REQUEST PRM 1100 18122607231

Total:$796,152.15

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 18110902898 MA 1100 NC160000027 Application Service Provider (ASP), Web Based Hosted 111 12/28/2018 Paid $4,374.15
DO 1100 18121404337 MA 1100 NC160000026 Software Maintenance/Support 121 12/28/2018 Paid $98,520.00
DO 1100 18121404337 MA 1100 NC160000026 Software Maintenance/Support 141 12/28/2018 Paid $346,629.00
DO 1100 18121404337 MA 1100 NC160000026 Software Maintenance/Support 131 12/28/2018 Paid $346,629.00
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