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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE LOGIX HOLDING COMPANY LLC
PAYMENT REQUEST PRM 8200 23071328136

Total:$10,086.40

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 22100300207 n/a Information Highway Electronic Services (Internet, 131 07/17/2023 Paid $1,494.74
DO 8200 22100300207 n/a Information Highway Electronic Services (Internet, 121 07/17/2023 Paid $4,653.09
DO 8200 22100300207 n/a Information Highway Electronic Services (Internet, 111 07/17/2023 Paid $3,938.57
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