Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| PAYEE | IMMIXTECHNOLOGY, INC. |
| PAYMENT REQUEST | PRM 7400 22061623527 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 7400 21052008459 | MA 5600 NC210000043 | Software Maintenance/Support | 111 | 06/17/2022 | Paid | $43,575.00 |
| DO 7400 22031105823 | n/a | Software Maintenance/Support | 121 | 06/17/2022 | Paid | $10,498.44 |