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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE ORACLE AMERICA INC
PAYMENT REQUEST PRM 1100 10052725333
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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 10051219822 n/a Software Updating Services 131 05/28/2010 Paid $222,147.36