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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE LOGIX HOLDING COMPANY LLC
PAYMENT REQUEST PRM 8200 19120606415
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 19111302960 MA 8200 NA160000131 Information Highway Electronic Services (Internet, 131 12/09/2019 Paid $1,658.23
DO 8200 19111302960 MA 8200 NA160000131 Information Highway Electronic Services (Internet, 111 12/09/2019 Paid $3,552.15
DO 8200 19111302960 MA 8200 NA160000131 Information Highway Electronic Services (Internet, 121 12/09/2019 Paid $2,791.00
DO 8200 19111302960 MA 8200 NA160000131 Information Highway Electronic Services (Internet, 141 12/09/2019 Paid $1,302.47