Purchase Order
PAYEE | LOGIX HOLDING COMPANY LLC |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PURCHASE ORDER | Select a purchase order. |
PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|
DOM 1100 MAX104831 | Networking Services | 111 | 01/19/2022 | Paid | $27,968.97 |
DOM 1100 MAX104832 | Networking Services | 111 | 01/19/2022 | Paid | $28,144.34 |
DOM 1100 MAX104832 | Networking Services | 111 | 01/19/2022 | Paid | $28,146.90 |