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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE LOGIX HOLDING COMPANY LLC
PAYMENT REQUEST PRM 8200 23120707408
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 23101001055 n/a Information Highway Electronic Services (Internet, 131 12/11/2023 Paid $4,494.80
DO 8200 23101001055 n/a Information Highway Electronic Services (Internet, 121 12/11/2023 Paid $7,685.81
DO 8200 23101001055 n/a Information Highway Electronic Services (Internet, 111 12/11/2023 Paid $15,491.26