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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE IMMIXTECHNOLOGY, INC.
PAYMENT REQUEST PRM 5600 19052221765

Total:$51,442.38

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 19042509564 n/a Application Software, Microcomputer 111 05/24/2019 Paid $25,721.19
DO 5600 19042509564 n/a Application Software, Microcomputer 112 05/24/2019 Paid $25,721.19
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