Data Drill Down for April & 2025

Purchase Order
PAYEE ORACLE AMERICA INC
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX217571 Application Software, Microcomputer 111 04/07/2025 Paid $30,000.00