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 19091632708 |
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 | 121 | 09/18/2019 | Paid | $61,965.00 |
| DO 1100 18121404337 | MA 1100 NC160000026 | Software Maintenance/Support | 131 | 09/18/2019 | Paid | $346,629.00 |
| DO 1100 19022106881 | MA 1100 NC160000026 | PRINTING AND RELATED SERVICES | 151 | 09/18/2019 | Paid | $106,798.76 |
| DO 1100 19032108081 | MA 1100 NC160000026 | Computer Software Consulting | 141 | 09/18/2019 | Paid | $208,305.00 |
| DO 1100 19090515010 | MA 1100 NC160000026 | PRINTING AND RELATED SERVICES | 111 | 09/18/2019 | Paid | $109,933.33 |