Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| PAYEE | ORACLE AMERICA INC |
| PAYMENT REQUEST | PRM 1100 12100200213 |
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 11060217995 | n/a | Software Maintenance/Support | 121 | 10/03/2012 | Paid | $6,392.75 |
| DO 1100 11060217995 | n/a | Software Maintenance/Support | 111 | 10/03/2012 | Paid | $2,173.55 |