Data Drill Down for September & 2022

Purchase Order
PAYEE LOGIX HOLDING COMPANY LLC
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PURCHASE ORDER Select a purchase order.
Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DOM 1100 MAX107641 Networking Services 111 09/29/2022 Paid $25,728.22