Purchase Order
PAYEE | ORACLE AMERICA INC |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PURCHASE ORDER | Select a purchase order. |
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 |