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Data Drill Down for September & 2022

Purchase Order
PAYEE IMMIXTECHNOLOGY, INC.
EXPENSE CATEGORY SERVICES-SOFTWARE AS A SERVICE
PURCHASE ORDER Select a purchase order.

Total:$68,511.74

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
DO 7400 21052008459 Software Maintenance/Support 121 09/15/2022 Paid $7,355.25
DO 7400 21092912692 Software Maintenance/Support 111 09/15/2022 Paid $2,425.83
DO 7400 21092912692 Software Maintenance/Support 112 09/15/2022 Paid $18.92
DO 7400 21092912692 Software Maintenance/Support 111 09/13/2022 Paid $50,747.89
DO 7400 21092912692 Software Maintenance/Support 112 09/13/2022 Paid $395.86
DO 7400 21092912692 Software Maintenance/Support 111 09/01/2022 Paid $26,958.46
DO 7400 21092912692 Software Maintenance/Support 112 09/01/2022 Paid $210.29
DO 7400 21092912692 Software Maintenance/Support 121 09/01/2022 Paid $15,150.57
DO 7400 21092912692 Software Maintenance/Support 122 09/01/2022 Paid $118.18
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