Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE ORACLE AMERICA INC
PAYMENT REQUEST PRM 1100 17092534645

Total:$340,838.14

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 17051110979 MA 1100 NA170000153 Software Maintenance/Support 123 09/27/2017 Paid $10,451.44
DO 1100 17051110979 MA 1100 NA170000153 Software Maintenance/Support 122 09/27/2017 Paid $1,125.25
DO 1100 17051110979 MA 1100 NA170000153 Software Maintenance/Support 121 09/27/2017 Paid $51,371.95
DO 1100 17051110979 MA 1100 NA170000153 Software Maintenance/Support 131 09/27/2017 Paid $78,986.70
DO 1100 17051110979 MA 1100 NA170000153 Software Maintenance/Support 132 09/27/2017 Paid $1,730.13
DO 1100 17051110979 MA 1100 NA170000153 Software Maintenance/Support 112 09/27/2017 Paid $3,237.35
DO 1100 17051110979 MA 1100 NA170000153 Software Maintenance/Support 111 09/27/2017 Paid $147,797.00
DO 1100 17051110979 MA 1100 NA170000153 Software Maintenance/Support 133 09/27/2017 Paid $16,069.56
DO 1100 17051110979 MA 1100 NA170000153 Software Maintenance/Support 113 09/27/2017 Paid $30,068.76
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