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Data Drill Down for October & 2021

Purchase Order
PAYEE ORACLE AMERICA INC
EXPENSE CATEGORY CONSULTING-INFORMATION TECHNOLOGY
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX102373 Software Maintenance/Support 111 10/18/2021 Paid $117,425.35
DOM 1100 MAX102373 Software Maintenance/Support 111 10/18/2021 Paid $101,483.29
DOM 1100 MAX96208 Software Maintenance/Support 111 10/15/2021 Paid $378,768.00