Purchase Order
PAYEE | ORACLE AMERICA INC |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX96407 | Software Maintenance/Support | 111 | 01/13/2022 | Paid | $159,162.30 |