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 MAX179643 | Software Maintenance/Support | 111 | 04/26/2024 | Paid | $6,220.37 |
DOM 1100 MAX179644 | Software Maintenance/Support | 111 | 04/26/2024 | Paid | $382,000.00 |