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