PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
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 |
---|---|---|---|---|
PRC 1100 MAX99241 | Software Maintenance/Support | 02/16/2022 | Paid | $159,162.30 |
PRC 1100 MAX99242 | Software Maintenance/Support | 02/16/2022 | Paid | $159,162.27 |
PRC 1100 MAX98196 | Software Maintenance/Support | 01/13/2022 | Paid | $159,162.30 |