Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| PAYEE | ORACLE AMERICA INC |
| PAYMENT REQUEST | PRC 1100 MAX78810 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX92612 | MA 1100 NC160000027 | Application Service Provider (ASP), Web Based Hosted | 111 | 05/29/2020 | Paid | $122,946.32 |