PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | IMMIXTECHNOLOGY, INC. |
PAYMENT REQUEST | PRM 5600 18030513800 |
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 5600 17061212220 | n/a | Application Software, Microcomputer | 111 | 03/06/2018 | Paid | $3,909.13 |
DO 5600 17061212220 | n/a | Application Software, Microcomputer | 131 | 03/06/2018 | Paid | $3,909.13 |
DO 5600 17061212220 | n/a | Application Software, Microcomputer | 141 | 03/06/2018 | Paid | $2,189.00 |
DO 5600 17061212220 | n/a | Application Software, Microcomputer | 121 | 03/06/2018 | Paid | $2,189.00 |