Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | IMMIXTECHNOLOGY, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 7400 23121808733 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 12/21/2023 | Paid | $97,273.49 |
| PRC 1100 20082002450 | TRAINING, ON-SITE, INSTRUCTOR LED | 09/03/2020 | Paid | $11,945.64 |
| PRM 1100 17071327579 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 07/14/2017 | Paid | $1,516.49 |
| PRM 1100 17022113721 | INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL) | 02/22/2017 | Paid | $37,722.95 |
| PRM 5600 12030514412 | Software Maintenance/Support | 03/06/2012 | Paid | $8,580.00 |
| PRM 5600 11030715634 | WEB PAGE DESIGN SERVICE | 03/08/2011 | Paid | $2,031.30 |