Data Drill Down for April & 2025

Purchase Order
PAYEE IMMIXTECHNOLOGY, INC.
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8200 25030507228 SUBSCRIPTIONS, SOFTWARE LICENSING, CLOUD BASED 111 04/09/2025 Paid $4,819.08