Data Drill Down for January & 2025
Purchase Order
PAYEE | IMMIXTECHNOLOGY, INC. |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DO 2200 24110502907 | MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC | 111 | 01/13/2025 | Paid | $101,233.56 |
DO 2200 24110502907 | MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC | 112 | 01/13/2025 | Paid | $101,233.56 |
DO 2200 24110502907 | MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC | 121 | 01/13/2025 | Paid | $4,401.80 |
DO 2200 24110502907 | MAINTENANCE AND LICENSE AGREEMENT SERVICES, MICROC | 122 | 01/13/2025 | Paid | $4,401.81 |