PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | LOGIX HOLDING COMPANY LLC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRC 1100 MAX83578 | Networking Services | 10/05/2020 | Paid | $3,885.99 |
PRC 1100 MAX83579 | Networking Services | 10/05/2020 | Paid | $16,416.96 |
PRC 1100 MAX83581 | Networking Services | 10/05/2020 | Paid | $15,879.32 |
PRC 1100 MAX83597 | Networking Services | 10/05/2020 | Paid | $9,077.20 |