Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-INFRASTRUCTURE AS A SERVICE |
| PAYEE | LOGIX HOLDING COMPANY LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| 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 MAX126905 | Networking Services | 04/04/2024 | Outstanding | $23,840.40 |
| PRC 1100 MAX125682 | Networking Services | 03/05/2024 | Paid | $23,840.40 |
| PRC 1100 MAX124287 | Networking Services | 02/01/2024 | Paid | $23,840.40 |
| PRC 1100 MAX123330 | Networking Services | 01/08/2024 | Paid | $24,261.16 |
| PRC 1100 MAX122381 | Networking Services | 12/27/2023 | Paid | $24,667.88 |
| PRC 1100 MAX122187 | Networking Services | 12/11/2023 | Paid | $23,963.92 |