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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 20082532059

Total:$7,331.97

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, 121 08/27/2020 Paid $2,791.00
DO 8200 19111302960 MA 8200 NA160000131 Information Highway Electronic Services (Internet, 111 08/27/2020 Paid $4,540.97
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