PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | LOGIX HOLDING COMPANY LLC |
PAYMENT REQUEST | PRM 8200 20070927407 |
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, | 121 | 07/13/2020 | Paid | $2,805.65 |
DO 8200 19111302960 | MA 8200 NA160000131 | Information Highway Electronic Services (Internet, | 111 | 07/13/2020 | Paid | $3,536.47 |