Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE LOGIX HOLDING COMPANY LLC
PAYMENT REQUEST PRM 8200 23090734279
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 09/11/2023 Paid $3,918.00
DO 8200 22100300207 n/a Information Highway Electronic Services (Internet, 121 09/11/2023 Paid $4,341.00
DO 8200 22100300207 n/a Information Highway Electronic Services (Internet, 131 09/11/2023 Paid $1,832.00