Purchase Order
PAYEE | ORACLE AMERICA INC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX135826 | Software Maintenance/Support | 111 | 06/02/2023 | Paid | $311,572.30 |