PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | ORACLE AMERICA INC |
PAYMENT REQUEST | PRC 1100 MAX97225 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX103755 | n/a | Application Service Provider (ASP), Web Based Hosted | 111 | 01/04/2022 | Paid | $88,600.00 |