Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | ORACLE AMERICA INC |
| PAYMENT REQUEST | PRC 1100 MAX62547 |
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 MAX75179 | MA 1100 NA170000153 | Software Maintenance/Support | 131 | 10/11/2018 | Paid | $10,220.36 |
| DOM 1100 MAX75179 | MA 1100 NA170000153 | Software Maintenance/Support | 121 | 10/11/2018 | Paid | $2,668.66 |
| DOM 1100 MAX75179 | MA 1100 NA170000153 | Software Maintenance/Support | 111 | 10/11/2018 | Paid | $136,074.54 |