PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | IMMIXTECHNOLOGY, INC. |
PAYMENT REQUEST | PRM 2200 22022813483 |
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 |
---|---|---|---|---|---|---|
CT 2200 21030400380 | n/a | Application Software, Microcomputer | 112 | 03/01/2022 | Paid | $13,965.45 |
CT 2200 21030400380 | n/a | Application Software, Microcomputer | 111 | 03/01/2022 | Paid | $13,965.45 |