Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-OTHER EQUIPMENT |
| 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 24070232242 | Software Maintenance/Support | 07/08/2024 | Paid | $43,452.96 |
| PRM 7400 24070232132 | Software Maintenance/Support | 07/03/2024 | Paid | $12,026.88 |
| PRM 7400 23050220851 | Software Maintenance/Support | 05/04/2023 | Paid | $5,781.60 |
| PRM 7400 23050120660 | Software Maintenance/Support | 05/02/2023 | Paid | $5,190.00 |
| PRM 7400 23032016308 | Software Maintenance/Support | 03/21/2023 | Paid | $1,440.00 |
| PRM 7400 22112805743 | Software Maintenance/Support | 12/01/2022 | Paid | $41,000.00 |
| PRM 7400 22101902388 | Software Maintenance/Support | 10/20/2022 | Paid | $8,000.00 |