PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | ORACLE AMERICA INC |
PAYMENT REQUEST | PRM 1100 17062125450 |
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 16112303295 | MA 1100 NC160000008 | Software Maintenance/Support | 122 | 06/23/2017 | Paid | $44,289.66 |