PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | ORACLE AMERICA INC |
PAYMENT REQUEST | PRM 1100 19101601362 |
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 | 10/18/2019 | Paid | $346,629.00 |
DO 1100 18110902898 | MA 1100 NC160000027 | Application Service Provider (ASP), Web Based Hosted | 131 | 10/18/2019 | Paid | $398,630.04 |
DO 1100 18110902898 | MA 1100 NC160000027 | Application Service Provider (ASP), Web Based Hosted | 141 | 10/18/2019 | Paid | $398,630.04 |
DO 1100 19032108081 | MA 1100 NC160000026 | Computer Software Consulting | 111 | 10/18/2019 | Paid | $398,630.04 |