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 17101902117 |
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 | 133 | 10/23/2017 | Paid | $30,068.75 |
| DO 1100 17051110979 | MA 1100 NA170000153 | Software Maintenance/Support | 131 | 10/23/2017 | Paid | $147,797.00 |
| DO 1100 17051110979 | MA 1100 NA170000153 | Software Maintenance/Support | 132 | 10/23/2017 | Paid | $3,237.36 |