Purchase Order Details:
Vendor
ORACLE AMERICA INC
PO #
0000296862
Description
RENEWAL
PO Date
5/6/2024
Due Date
6/1/2024
Original Amount
$0.00
Current Amount
$11,610.37
Funding Sources
03040
Selection Process
C
Modifications
N
Purchase Order Amendments:
There are no current amendments for this Purchase Order