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 17120605933 |
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 | 113 | 12/08/2017 | Paid | $16,069.56 |
| DO 1100 17051110979 | MA 1100 NA170000153 | Software Maintenance/Support | 111 | 12/08/2017 | Paid | $78,986.70 |
| DO 1100 17051110979 | MA 1100 NA170000153 | Software Maintenance/Support | 112 | 12/08/2017 | Paid | $1,730.13 |