Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| PAYEE | ORACLE AMERICA INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| 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 MAX88527 | Software Maintenance/Support | 03/12/2021 | Paid | $159,162.30 |
| PRC 1100 MAX87398 | Software Maintenance/Support | 02/08/2021 | Paid | $159,162.27 |
| PRC 1100 MAX84764 | Software Maintenance/Support | 11/09/2020 | Paid | $159,162.30 |
| PRC 1100 MAX81083 | Software Maintenance/Support | 07/27/2020 | Paid | $159,162.30 |
| PRC 1100 MAX79231 | Software Maintenance/Support | 06/05/2020 | Paid | $159,162.30 |
| PRM 1100 19121907574 | Software Maintenance/Support | 12/23/2019 | Paid | $107,026.50 |
| PRM 1100 19100900580 | Software Maintenance/Support | 10/11/2019 | Paid | $160,539.74 |
| PRM 1100 19092633929 | Application Software, Microcomputer | 09/30/2019 | Paid | $129,497.88 |
| PRM 1100 19081630035 | Software Maintenance/Support | 08/20/2019 | Paid | $160,539.74 |
| PRC 1100 MAX70075 | Software Maintenance/Support | 08/05/2019 | Paid | $160,539.74 |
| PRC 1100 MAX70076 | Software Maintenance/Support | 08/05/2019 | Paid | $53,513.24 |
| PRM 1100 19013009726 | Software Maintenance/Support | 02/01/2019 | Paid | $160,539.74 |
| PRM 1100 18092431966 | Software Maintenance/Support | 09/26/2018 | Paid | $160,539.73 |
| PRM 1100 18062123588 | Software Maintenance/Support | 06/25/2018 | Paid | $160,539.73 |
| PRM 1100 18032315792 | Software Maintenance/Support | 03/27/2018 | Paid | $160,539.73 |
| PRM 1100 18012610399 | Software Maintenance/Support | 01/29/2018 | Paid | $160,539.66 |