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 19111904988

Total:$13,650.56

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 19110702684 MA 8200 NA160000131 Information Highway Electronic Services (Internet, 131 11/20/2019 Paid $3,805.88
DO 8200 19110702684 MA 8200 NA160000131 Information Highway Electronic Services (Internet, 141 11/20/2019 Paid $3,019.40
DO 8200 19110702684 MA 8200 NA160000131 Information Highway Electronic Services (Internet, 111 11/20/2019 Paid $3,805.88
DO 8200 19110702684 MA 8200 NA160000131 Information Highway Electronic Services (Internet, 121 11/20/2019 Paid $3,019.40
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