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 MAX88405 |
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 MAX96209 | MA 1100 NC160000027 | Application Service Provider (ASP), Web Based Hosted | 111 | 03/11/2021 | Paid | $341,559.16 |