PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | IMMIXTECHNOLOGY, INC. |
PAYMENT REQUEST | PRM 9300 23010509079 |
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 9300 22071809956 | n/a | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 121 | 01/09/2023 | Paid | $858.13 |
DO 9300 22071809956 | n/a | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 111 | 01/09/2023 | Paid | $498.24 |