Purchase Order
PAYEE | IMMIXTECHNOLOGY, INC. |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
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DO 7400 22071509907 | Software Maintenance/Support | 111 | 05/31/2023 | Paid | $395.83 |