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 MAX102236 | Software Maintenance/Support | 111 | 01/20/2022 | Paid | $393,920.00 |
DOM 1100 MAX103699 | Software Maintenance/Support | 111 | 01/20/2022 | Paid | $98,575.70 |