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 MAX67430 |
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 MAX78539 | MA 1100 NA170000153 | Software Maintenance/Support | 121 | 04/26/2019 | Paid | $317,643.46 |
| DOM 1100 MAX78539 | MA 1100 NA170000153 | Software Maintenance/Support | 111 | 04/26/2019 | Paid | $6,215.09 |
| DOM 1100 MAX78539 | MA 1100 NA170000153 | Software Maintenance/Support | 131 | 04/26/2019 | Paid | $23,823.92 |