Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE ORACLE AMERICA INC
PAYMENT REQUEST PRM 1100 16120505860

Total:$116,315.87

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 12/06/2016 Paid $17,321.05
DO 1100 15102001570 MA 1100 NC160000008 Software Maintenance/Support 131 12/06/2016 Paid $31,757.95
DO 1100 15102001570 MA 1100 NC160000008 Software Maintenance/Support 141 12/06/2016 Paid $3,731.33
DO 1100 15102001570 MA 1100 NC160000008 Software Maintenance/Support 111 12/06/2016 Paid $63,505.54
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