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 23011109601 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 21092912692 | n/a | Software Maintenance/Support | 111 | 01/12/2023 | Paid | $168,957.05 |
DO 7400 21092912692 | n/a | Software Maintenance/Support | 112 | 01/12/2023 | Paid | $1,317.95 |