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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PAYEE ORACLE AMERICA INC
PAYMENT REQUEST PRC 1100 MAX81083

Total:$159,162.30

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
DOM 1100 MAX88873 n/a Software Maintenance/Support 111 07/27/2020 Paid $159,162.30
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