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 24013013268 |
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, | 121 | 02/01/2024 | Paid | $4,341.00 |
| DO 8200 23101001055 | n/a | Information Highway Electronic Services (Internet, | 111 | 02/01/2024 | Paid | $4,726.22 |
| DO 8200 23101001055 | n/a | Information Highway Electronic Services (Internet, | 131 | 02/01/2024 | Paid | $1,150.00 |