PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT STAFFING |
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 16011511339 | Software Maintenance/Support | 01/19/2016 | Paid | $15,976.87 |
PRM 1100 15112305377 | Software Maintenance/Support | 11/24/2015 | Paid | $88.22 |
PRM 1100 15111004261 | Software Maintenance/Support | 11/10/2015 | Paid | $5,710.49 |
PRM 1100 15082736620 | Software Maintenance/Support | 08/28/2015 | Paid | $1,177.69 |
PRM 1100 15080734221 | Software Maintenance/Support | 08/10/2015 | Paid | $237.61 |
PRM 1100 15071431156 | Software Maintenance/Support | 07/15/2015 | Paid | $46,915.72 |
PRM 1100 15071330948 | Software Maintenance/Support | 07/14/2015 | Paid | $1,369.38 |