PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | ORACLE AMERICA INC |
PAYMENT REQUEST | PRM 1100 17102002171 |
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 | 111 | 10/24/2017 | Paid | $54,579.76 |
DO 1100 17051110979 | MA 1100 NA170000153 | Software Maintenance/Support | 113 | 10/24/2017 | Paid | $11,104.05 |
DO 1100 17051110979 | MA 1100 NA170000153 | Software Maintenance/Support | 112 | 10/24/2017 | Paid | $1,195.52 |