PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | ORACLE AMERICA INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 1100 17120505735 | Software Maintenance/Support | 12/07/2017 | Paid | $44,289.66 |
PRM 1100 17062125450 | Software Maintenance/Support | 06/23/2017 | Paid | $44,289.66 |
PRM 1100 17032717280 | Software Maintenance/Support | 03/29/2017 | Paid | $44,289.66 |
PRM 1100 15052826133 | Software Maintenance/Support | 05/29/2015 | Paid | $1,190.24 |
PRM 1100 15050724056 | Software Maintenance/Support | 05/08/2015 | Paid | $1,471.63 |
PRM 1100 14121507526 | Software Maintenance/Support | 12/16/2014 | Paid | $132,242.78 |
PRM 1100 12080229292 | Education and Training Consulting | 08/03/2012 | Paid | $8,862.30 |