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 20092835130 |
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, | 111 | 09/29/2020 | Paid | $4,540.97 |
| DO 8200 19111302960 | MA 8200 NA160000131 | Information Highway Electronic Services (Internet, | 121 | 09/29/2020 | Paid | $2,791.00 |