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Data Drill Down for January & 2025

Purchase Order
PAYEE IMMIXTECHNOLOGY, INC.
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PURCHASE ORDER Select a purchase order.

Total:$211,270.73

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
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