Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
| PAYEE | LOGIX HOLDING COMPANY LLC |
| PAYMENT REQUEST | PRM 8200 21100600605 |
Purchase Orders | Select from Below
| 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 | 10/11/2021 | Paid | $3,191.00 |
| DO 8200 20102001238 | MA 8200 NA160000131 | Information Highway Electronic Services (Internet, | 111 | 10/11/2021 | Paid | $5,186.16 |