Data Drill Down for June & 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 MAX142270 | Software Maintenance/Support | 111 | 06/23/2023 | Paid | $382,000.00 |
| DOM 1100 MAX129189 | Software Maintenance/Support | 111 | 06/12/2023 | Paid | $355,276.61 |
| DOM 1100 MAX129189 | Software Maintenance/Support | 111 | 06/12/2023 | Paid | $35,602.60 |
| DOM 1100 MAX129189 | Software Maintenance/Support | 111 | 06/12/2023 | Paid | $6,220.37 |
| DOM 1100 MAX134385 | Software Maintenance/Support | 111 | 06/12/2023 | Paid | $96,917.35 |