PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
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 MAX116065 | Software Maintenance/Support | 07/03/2023 | Paid | $177,819.14 |
PRC 1100 MAX114316 | Software Maintenance/Support | 05/08/2023 | Paid | $177,819.14 |
PRC 1100 MAX111991 | Software Maintenance/Support | 03/08/2023 | Paid | $159,162.27 |
PRC 1100 MAX108556 | Software Maintenance/Support | 11/29/2022 | Paid | $159,162.30 |
PRC 1100 MAX106116 | Software Maintenance/Support | 09/06/2022 | Paid | $159,162.30 |
PRC 1100 MAX101788 | Software Maintenance/Support | 04/29/2022 | Paid | $159,162.30 |