PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | ORACLE AMERICA INC |
PAYMENT REQUEST | PRM 1100 19011408553 |
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 18121404337 | MA 1100 NC160000026 | Software Maintenance/Support | 111 | 01/16/2019 | Paid | $346,629.00 |
DO 1100 18121404337 | MA 1100 NC160000026 | Software Maintenance/Support | 121 | 01/16/2019 | Paid | $115,503.04 |