Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | STAFF DEV-SEMINARS |
| PAYEE | ORACLE AMERICA INC |
| PAYMENT REQUEST | PRC 1100 MAX66041 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX79781 | MA 1100 NC190000005 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 111 | 03/07/2019 | Paid | $3,522.47 |