Data Drill Down for September & 2022

Purchase Order
PAYEE LOGIX COMMUNICAITONS L P
EXPENSE CATEGORY SERVICES-OTHER
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8700 22061709006 Cable Construction, Installation and Maintenance ( 111 09/29/2022 Paid $2,563.13