PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | LOGIX COMMUNICAITONS L P |
PAYMENT REQUEST | PRM 8700 22061723625 |
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 | 06/21/2022 | Paid | $2,481.56 |