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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 CONTROLLER'S OFFICE
ACTIVITY PAYROLL
PAYEE IMMIXTECHNOLOGY, INC.
PAYMENT REQUEST PRM 7400 21092933675
Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 21052008459 MA 5600 NC210000043 Software Maintenance/Support 111 09/30/2021 Paid $24,062.50
DO 7400 21052008459 MA 5600 NC210000043 Software Maintenance/Support 121 09/30/2021 Paid $15,050.00