PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
PAYEE | LOGIX HOLDING COMPANY LLC |
PAYMENT REQUEST | PRM 8200 20110903610 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 8200 20102001238 | MA 8200 NA160000131 | Information Highway Electronic Services (Internet, | 121 | 11/10/2020 | Paid | $2,791.00 |
DO 8200 20102001238 | MA 8200 NA160000131 | Information Highway Electronic Services (Internet, | 111 | 11/10/2020 | Paid | $4,545.84 |