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 PRM 1100 18062123588
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 17113003525 MA 1100 NC160000008 Software Maintenance/Support 121 06/25/2018 Paid $44,148.42
DO 1100 17113003525 MA 1100 NC160000008 Software Maintenance/Support 111 06/25/2018 Paid $116,391.31