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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 22083130514

Total:$42,437.50

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 21092912692 n/a Software Maintenance/Support 121 09/01/2022 Paid $15,150.57
DO 7400 21092912692 n/a Software Maintenance/Support 111 09/01/2022 Paid $26,958.46
DO 7400 21092912692 n/a Software Maintenance/Support 112 09/01/2022 Paid $210.29
DO 7400 21092912692 n/a Software Maintenance/Support 122 09/01/2022 Paid $118.18
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