PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | LOGIX HOLDING COMPANY LLC |
PAYMENT REQUEST | PRM 8200 22111604755 |
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 22100300207 | n/a | Information Highway Electronic Services (Internet, | 111 | 11/17/2022 | Paid | $5,745.31 |
DO 8200 22100300207 | n/a | Information Highway Electronic Services (Internet, | 131 | 11/17/2022 | Paid | $1,493.59 |
DO 8200 22100300207 | n/a | Information Highway Electronic Services (Internet, | 121 | 11/17/2022 | Paid | $4,701.34 |