Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | ORACLE AMERICA INC |
| PAYMENT REQUEST | PRM 1100 17060724252 |
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 | Application Software, Microcomputer | 112 | 06/09/2017 | Paid | $1,709,752.50 |
| DO 1100 17051110979 | MA 1100 NA170000153 | Application Software, Microcomputer | 111 | 06/09/2017 | Paid | $50,000.00 |