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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-OFFICE EQUIPMENT
PAYEE IMMIXTECHNOLOGY, INC.
PAYMENT REQUEST PRM 7400 23032016308

Total:$4,320.00

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 22082911447 n/a Software Maintenance/Support 151 03/21/2023 Paid $4,320.00
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