Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| DEPARTMENT | FINANCIAL SERVICES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | ACCOUNTING AND FINANCIAL REPORTING |
| ACTIVITY | PAYROLL |
| PAYEE | IMMIXTECHNOLOGY, INC. |
| PAYMENT REQUEST | PRM 7400 22021112222 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 7400 21052008459 | MA 5600 NC210000043 | Software Maintenance/Support | 111 | 02/15/2022 | Paid | $34,296.50 |