Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE IMMIXTECHNOLOGY, INC.
PAYMENT REQUEST PRM 5600 14122008314

Total:$3,176.69

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
PO 5600 14111800702 n/a Software Maintenance/Support 121 12/22/2014 Paid $643.34
PO 5600 14111800702 n/a Application Software, Microcomputer 111 12/22/2014 Paid $2,533.35
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