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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE IMMIXTECHNOLOGY, INC.
PAYMENT REQUEST PRM 5600 21020511287

Total:$68,965.50

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 20121703392 n/a Application Software, Microcomputer 121 02/08/2021 Paid $17,241.37
DO 5600 20121703392 n/a Application Software, Microcomputer 111 02/08/2021 Paid $17,241.37
DO 5600 20121703392 n/a Application Software, Microcomputer 112 02/08/2021 Paid $17,241.38
DO 5600 20121703392 n/a Application Software, Microcomputer 122 02/08/2021 Paid $17,241.38
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