PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | IDENTIFICATION |
PAYEE | IMMIXTECHNOLOGY, INC. |
PAYMENT REQUEST | Select a payment request. |
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 23122109328 | SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED | 12/27/2023 | Paid | $1,500.00 |
PRM 7400 23070326844 | Software Maintenance/Support | 07/05/2023 | Paid | $1,500.00 |
PRM 7400 22083030330 | Software Maintenance/Support | 09/01/2022 | Paid | $4,000.00 |