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Data Drill Down for May & 2023

Purchase Order
PAYEE IMMIXTECHNOLOGY, INC.
EXPENSE CATEGORY RENTAL-OTHER EQUIPMENT
PURCHASE ORDER Select a purchase order.

Total:$5,781.60

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 7400 23030706053 Software Maintenance/Support 111 05/04/2023 Paid $5,781.60
DO 7400 23030706053 Software Maintenance/Support 111 05/02/2023 Paid $5,190.00
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