Data Drill Down for January & 2022

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 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