PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-BASE COST |
PAYEE | LOGIX HOLDING COMPANY LLC |
PAYMENT REQUEST | PRM 8200 24040321293 |
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 23101001055 | n/a | Information Highway Electronic Services (Internet, | 111 | 04/08/2024 | Paid | $4,726.22 |
DO 8200 23101001055 | n/a | Information Highway Electronic Services (Internet, | 121 | 04/08/2024 | Paid | $4,341.00 |
DO 8200 23101001055 | n/a | Information Highway Electronic Services (Internet, | 131 | 04/08/2024 | Paid | $1,150.00 |