Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | IMMIXTECHNOLOGY, INC. |
| PAYMENT REQUEST | PRM 5600 18042418537 |
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 17091216078 | n/a | Software Maintenance/Support | 111 | 04/25/2018 | Paid | $384.45 |
| DO 5600 17122804850 | n/a | Application Software, Microcomputer | 121 | 04/25/2018 | Paid | $295.00 |