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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE IMMIXTECHNOLOGY, INC.
PAYMENT REQUEST PRM 2200 22112205317

Total:$483,925.15

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 22111802692 n/a MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 112 11/28/2022 Paid $162,340.35
DO 2200 22111802692 n/a MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 122 11/28/2022 Paid $79,622.22
DO 2200 22111802692 n/a MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 111 11/28/2022 Paid $162,340.36
DO 2200 22111802692 n/a MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC 121 11/28/2022 Paid $79,622.22
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