Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | ORACLE AMERICA INC |
| PAYMENT REQUEST | PRM 1100 16081734325 |
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 15102001570 | MA 1100 NC160000008 | Software Maintenance/Support | 121 | 08/18/2016 | Paid | $31,757.95 |
| DO 1100 15102001570 | MA 1100 NC160000008 | Software Maintenance/Support | 131 | 08/18/2016 | Paid | $40,806.00 |
| DO 1100 15102001570 | MA 1100 NC160000008 | Software Maintenance/Support | 111 | 08/18/2016 | Paid | $43,751.93 |