PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
PAYEE | IMMIXTECHNOLOGY, INC. |
PAYMENT REQUEST | PRM 7400 23051021653 |
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 21092912692 | n/a | Software Maintenance/Support | 121 | 05/11/2023 | Paid | $77,880.00 |
DO 7400 21092912692 | n/a | Software Maintenance/Support | 122 | 05/11/2023 | Paid | $607.50 |
DO 7400 21092912692 | n/a | Software Maintenance/Support | 111 | 05/11/2023 | Paid | $113,524.21 |
DO 7400 21092912692 | n/a | Software Maintenance/Support | 112 | 05/11/2023 | Paid | $885.54 |