Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PAYEE | LOGIX HOLDING COMPANY LLC |
| PAYMENT REQUEST | PRM 8200 23071027593 |
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 22100300207 | n/a | Information Highway Electronic Services (Internet, | 111 | 07/11/2023 | Paid | $3,938.57 |
| DO 8200 22100300207 | n/a | Information Highway Electronic Services (Internet, | 121 | 07/11/2023 | Paid | $4,653.09 |
| DO 8200 22100300207 | n/a | Information Highway Electronic Services (Internet, | 131 | 07/11/2023 | Paid | $1,494.74 |