Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | LOGIX COMMUNICAITONS L P |
| PAYMENT REQUEST | PRM 8700 21111204183 |
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 8700 21050407871 | MA 5600 19071800038 | Cable Construction, Installation and Maintenance ( | 111 | 11/15/2021 | Paid | $2,499.09 |