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 18032115479 |
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 18031508160 | MA 1100 NA170000153 | Software Maintenance/Support | 111 | 03/23/2018 | Paid | $96,786.39 |
| DO 1100 18031508160 | MA 1100 NA170000153 | Software Maintenance/Support | 131 | 03/23/2018 | Paid | $66,879.33 |
| DO 1100 18031508160 | MA 1100 NA170000153 | Software Maintenance/Support | 121 | 03/23/2018 | Paid | $181,103.11 |