PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
PAYEE | LOGIX HOLDING COMPANY LLC |
PAYMENT REQUEST | PRM 8200 21012209886 |
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 | 01/26/2021 | Paid | $3,874.29 |
DO 8200 20102001238 | MA 8200 NA160000131 | Information Highway Electronic Services (Internet, | 111 | 01/26/2021 | Paid | $4,601.29 |