PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LOGIX COMMUNICAITONS L P |
PAYMENT REQUEST | PRM 8700 21020911701 |
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 8700 20072811522 | MA 5600 19071800038 | Cable Construction, Installation and Maintenance ( | 111 | 02/11/2021 | Paid | $2,570.98 |