Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ORACLE AMERICA INC |
| PAYMENT REQUEST | PRM 1100 16011511339 |
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 15022709322 | n/a | Software Maintenance/Support | 122 | 01/19/2016 | Paid | $14,998.26 |
| DO 1100 15022709322 | n/a | Software Maintenance/Support | 112 | 01/19/2016 | Paid | $1,775.06 |