PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
PAYEE | LOGIX HOLDING COMPANY LLC |
PAYMENT REQUEST | PRM 8200 21081629330 |
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, | 141 | 08/19/2021 | Paid | $3,191.00 |
DO 8200 20102001238 | MA 8200 NA160000131 | Information Highway Electronic Services (Internet, | 111 | 08/19/2021 | Paid | $5,161.28 |
DO 8200 20102001238 | MA 8200 NA160000131 | Information Highway Electronic Services (Internet, | 131 | 08/19/2021 | Paid | $5,146.75 |
DO 8200 20102001238 | MA 8200 NA160000131 | Information Highway Electronic Services (Internet, | 121 | 08/19/2021 | Paid | $3,191.00 |