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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE IMMIXTECHNOLOGY, INC.
PAYMENT REQUEST PRM 5600 21020511287

Total:$426,658.68

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 5600 20110301723 n/a Application Software, Microcomputer 141 02/08/2021 Paid $150,052.06
DO 5600 20110301723 n/a Application Software, Microcomputer 142 02/08/2021 Paid $150,052.05
DO 5600 20110301723 n/a Application Software, Microcomputer 152 02/08/2021 Paid $63,277.29
DO 5600 20110301723 n/a Application Software, Microcomputer 151 02/08/2021 Paid $63,277.28
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