Data Drill Down for February & 2023
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 MAX134385 | Software Maintenance/Support | 111 | 02/22/2023 | Paid | $96,917.35 |
| DOM 1100 MAX131704 | Software Maintenance/Support | 111 | 02/10/2023 | Paid | $107,212.31 |
| DOM 1100 MAX131704 | Software Maintenance/Support | 111 | 02/07/2023 | Paid | $111,125.62 |