PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-INTERNET/CABLE |
PAYEE | LOGIX HOLDING COMPANY LLC |
PAYMENT REQUEST | PRM 8200 21102102146 |
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, | 111 | 10/25/2021 | Paid | $5,122.97 |
DO 8200 20102001238 | MA 8200 NA160000131 | Information Highway Electronic Services (Internet, | 121 | 10/25/2021 | Paid | $3,191.00 |