Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-PLATFORM AS A SERVICE |
| PAYEE | ORACLE AMERICA INC |
| PAYMENT REQUEST | PRM 5600 24022616358 |
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 |
|---|---|---|---|---|---|---|
| CT 5600 23051100412 | n/a | Application Service Provider (ASP), Web Based Hosted | 141 | 02/27/2024 | Paid | $1,544.49 |
| CT 5600 23051100412 | n/a | Application Service Provider (ASP), Web Based Hosted | 121 | 02/27/2024 | Paid | $1,677.60 |
| CT 5600 23051100412 | n/a | Application Service Provider (ASP), Web Based Hosted | 131 | 02/27/2024 | Paid | $1,745.18 |
| CT 5600 23051100412 | n/a | Application Service Provider (ASP), Web Based Hosted | 161 | 02/27/2024 | Paid | $819.17 |
| CT 5600 23051100412 | n/a | Application Service Provider (ASP), Web Based Hosted | 151 | 02/27/2024 | Paid | $1,136.97 |
| CT 5600 23051100412 | n/a | Application Service Provider (ASP), Web Based Hosted | 111 | 02/27/2024 | Paid | $1,591.80 |