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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-INFRASTRUCTURE AS A SERVICE
PAYEE LOGIX HOLDING COMPANY LLC
PAYMENT REQUEST Select a payment request.

Total:$483,422.86

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 MAX143716 Networking Services 06/23/2025 Outstanding $24,393.88
PRC 1100 MAX142705 Networking Services 05/23/2025 Paid $24,393.59
PRC 1100 MAX142285 Networking Services 05/13/2025 Paid $24,374.07
PRC 1100 MAX140848 Networking Services 04/07/2025 Paid $24,374.14
PRC 1100 MAX138835 Networking Services 02/18/2025 Paid $24,378.93
PRC 1100 MAX138261 Networking Services 02/07/2025 Paid $24,697.79
PRC 1100 MAX137295 Networking Services 01/16/2025 Paid $24,332.80
PRC 1100 MAX137294 Networking Services 01/14/2025 Paid $23,793.37
PRC 1100 MAX134474 Networking Services 10/07/2024 Paid $24,611.95
PRC 1100 MAX133967 Networking Services 09/30/2024 Paid $24,248.23
PRC 1100 MAX133595 Networking Services 09/19/2024 Paid $24,240.47
PRC 1100 MAX131604 Networking Services 08/05/2024 Paid $23,723.16
PRC 1100 MAX129576 Networking Services 06/10/2024 Paid $23,723.16
PRC 1100 MAX128140 Networking Services 05/06/2024 Paid $23,723.16
PRC 1100 MAX126905 Networking Services 04/04/2024 Paid $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
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