Data Drill Down for January & 2022
Purchase Order
| PAYEE | LOGIX HOLDING COMPANY LLC |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-BASE COST |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 8200 21100600614 | Information Highway Electronic Services (Internet, | 111 | 01/24/2022 | Paid | $5,295.63 |
| DO 8200 21100600614 | Information Highway Electronic Services (Internet, | 121 | 01/24/2022 | Paid | $3,191.00 |
| DO 8200 21100600614 | Information Highway Electronic Services (Internet, | 111 | 01/13/2022 | Paid | $5,143.83 |
| DO 8200 21100600614 | Information Highway Electronic Services (Internet, | 121 | 01/13/2022 | Paid | $3,207.75 |