Payment Request
PAYEE | IMMIXTECHNOLOGY, INC. |
---|---|
EXPENSE CATEGORY | SERVICES-SOFTWARE AS A SERVICE |
DEPARTMENT | FINANCIAL SERVICES |
FUND | SUPPORT SERVICES FUND |
PROGRAM | ACCOUNTING AND FINANCIAL REPORTING |
ACTIVITY | PAYROLL | PAYMENT REQUEST | PRM 7400 22092632752 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 7400 21092912692 | n/a | Software Maintenance/Support | 111 | 09/27/2022 | Paid | $693.83 |