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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE LOGIX HOLDING COMPANY LLC
PAYMENT REQUEST PRM 8200 22011109322
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 21100600614 n/a Information Highway Electronic Services (Internet, 111 01/13/2022 Paid $5,143.83
DO 8200 21100600614 n/a Information Highway Electronic Services (Internet, 121 01/13/2022 Paid $3,207.75