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 22111604742 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 21092912692 | n/a | Software Maintenance/Support | 111 | 11/17/2022 | Paid | $141,043.54 |
DO 7400 21092912692 | n/a | Software Maintenance/Support | 112 | 11/17/2022 | Paid | $1,100.21 |