PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | IMMIXTECHNOLOGY, INC. |
PAYMENT REQUEST | PRM 5600 12041618537 |
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 |
---|---|---|---|---|---|---|
PO 5600 12022703203 | n/a | Software Maintenance/Support | 111 | 04/17/2012 | Paid | $713.71 |
PO 5600 12022703203 | n/a | Software Maintenance/Support | 121 | 04/17/2012 | Paid | $2,141.07 |
PO 5600 12022703203 | n/a | Software Maintenance/Support | 141 | 04/17/2012 | Paid | $1,427.45 |
PO 5600 12022703203 | n/a | Software Maintenance/Support | 131 | 04/17/2012 | Paid | $203.92 |