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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE LOGIX HOLDING COMPANY LLC
PAYMENT REQUEST PRM 8200 22091932250

Total:$25,303.92

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, 121 09/22/2022 Paid $4,341.00
DO 8200 21100600614 n/a Information Highway Electronic Services (Internet, 131 09/22/2022 Paid $3,714.07
DO 8200 21100600614 n/a Information Highway Electronic Services (Internet, 161 09/22/2022 Paid $4,204.19
DO 8200 21100600614 n/a Information Highway Electronic Services (Internet, 111 09/22/2022 Paid $4,321.28
DO 8200 21100600614 n/a Information Highway Electronic Services (Internet, 151 09/22/2022 Paid $4,341.00
DO 8200 21100600614 n/a Information Highway Electronic Services (Internet, 141 09/22/2022 Paid $4,382.38
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