Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SEMINAR/TRAINING FEES |
| 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 8200 23111705362 | Training Material Subscriptions | 11/21/2023 | Paid | $15,077.70 |
| PRM 8200 23031515878 | Training Material Subscriptions | 03/16/2023 | Paid | $15,076.80 |
| PRM 9300 19071026280 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 07/11/2019 | Paid | $202.52 |
| PRM 9300 19061323825 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 06/14/2019 | Paid | $257.41 |
| PRM 9300 19050219983 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 05/03/2019 | Paid | $533.99 |
| PRM 1100 17032016536 | Software Maintenance/Support | 03/21/2017 | Paid | $2,625.82 |
| PRM 1100 16110203352 | Software Maintenance/Support | 11/03/2016 | Paid | $4,031.84 |