Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PAYEE ORACLE AMERICA INC
PAYMENT REQUEST PRM 1100 19050920528
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 19022106851 MA 1100 NC160000026 PRINTING AND RELATED SERVICES 111 05/13/2019 Paid $107,593.88