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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 23080830703

Total:$150,893.75

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 08/10/2023 Paid $78,531.17
DO 7400 21092912692 n/a Software Maintenance/Support 112 08/10/2023 Paid $555.35
DO 7400 21092912692 n/a Software Maintenance/Support 122 08/10/2023 Paid $612.58
DO 7400 21092912692 n/a Software Maintenance/Support 111 08/10/2023 Paid $71,194.65
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