Data Drill Down for September & 2022
Purchase Order
| PAYEE | IMMIXTECHNOLOGY, INC. |
|---|---|
| EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 7400 21092912692 | Software Maintenance/Support | 111 | 09/27/2022 | Paid | $67,287.62 |
| DO 7400 21092912692 | Software Maintenance/Support | 112 | 09/27/2022 | Paid | $524.88 |
| DO 7400 21092912692 | Software Maintenance/Support | 111 | 09/27/2022 | Paid | $693.83 |
| DO 7400 21092912692 | Software Maintenance/Support | 112 | 09/27/2022 | Paid | $5.41 |