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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE LOGIX HOLDING COMPANY LLC
PAYMENT REQUEST PRM 8200 23080330343
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, 111 08/07/2023 Paid $3,938.57
DO 8200 22100300207 n/a Information Highway Electronic Services (Internet, 131 08/07/2023 Paid $1,497.04
DO 8200 22100300207 n/a Information Highway Electronic Services (Internet, 121 08/07/2023 Paid $4,655.39