PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | ORACLE AMERICA INC |
PAYMENT REQUEST | PRM 1100 17032717280 |
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 16052313462 | n/a | Software Maintenance/Support | 121 | 03/29/2017 | Paid | $5,940.00 |