Data Drill Down for January & 2022
Purchase Order
| PAYEE | ORACLE AMERICA INC |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DOM 1100 MAX104600 | Software Maintenance/Support | 111 | 01/31/2022 | Paid | $6,098.40 |
| DOM 1100 MAX104601 | Software Maintenance/Support | 111 | 01/31/2022 | Paid | $299,615.19 |
| DOM 1100 MAX104601 | Software Maintenance/Support | 111 | 01/31/2022 | Paid | $72,741.63 |
| DOM 1100 MAX104601 | Software Maintenance/Support | 111 | 01/31/2022 | Paid | $72,741.63 |