Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | IMMIXTECHNOLOGY, INC. |
| PAYMENT REQUEST | PRM 2200 22020911756 |
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 2200 22011003947 | n/a | MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC | 111 | 02/10/2022 | Paid | $229,160.29 |
| DO 2200 22011003947 | n/a | MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC | 121 | 02/10/2022 | Paid | $229,160.28 |