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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 23051021653

Total:$192,897.25

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 21092912692 n/a Software Maintenance/Support 122 05/11/2023 Paid $607.50
DO 7400 21092912692 n/a Software Maintenance/Support 112 05/11/2023 Paid $885.54
DO 7400 21092912692 n/a Software Maintenance/Support 111 05/11/2023 Paid $113,524.21
DO 7400 21092912692 n/a Software Maintenance/Support 121 05/11/2023 Paid $77,880.00
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