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 18062223756

Total:$333,084.74

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 06/26/2018 Paid $16,069.55
DO 1100 17051110979 MA 1100 NA170000153 Software Maintenance/Support 121 06/26/2018 Paid $78,986.70
DO 1100 17051110979 MA 1100 NA170000153 Software Maintenance/Support 111 06/26/2018 Paid $192,841.46
DO 1100 17051110979 MA 1100 NA170000153 Software Maintenance/Support 112 06/26/2018 Paid $4,224.01
DO 1100 17051110979 MA 1100 NA170000153 Software Maintenance/Support 113 06/26/2018 Paid $39,232.89
DO 1100 17051110979 MA 1100 NA170000153 Software Maintenance/Support 122 06/26/2018 Paid $1,730.13
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