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Data Drill Down for February & 2023

Purchase Order
PAYEE ORACLE AMERICA INC
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PURCHASE ORDER Select a purchase order.

Total:$398,607.50

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX129186 Programming Services, Computer 111 02/01/2023 Paid $4,687.50
DOM 1100 MAX129187 Software Maintenance/Support 111 02/01/2023 Paid $393,920.00
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