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Data Drill Down for September & 2022

Purchase Order
PAYEE LOGIX HOLDING COMPANY LLC
EXPENSE CATEGORY TELEPHONE-BASE COST
PURCHASE ORDER Select a purchase order.

Total:$25,303.92

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8200 21100600614 Information Highway Electronic Services (Internet, 111 09/22/2022 Paid $4,321.28
DO 8200 21100600614 Information Highway Electronic Services (Internet, 121 09/22/2022 Paid $4,341.00
DO 8200 21100600614 Information Highway Electronic Services (Internet, 131 09/22/2022 Paid $3,714.07
DO 8200 21100600614 Information Highway Electronic Services (Internet, 141 09/22/2022 Paid $4,382.38
DO 8200 21100600614 Information Highway Electronic Services (Internet, 151 09/22/2022 Paid $4,341.00
DO 8200 21100600614 Information Highway Electronic Services (Internet, 161 09/22/2022 Paid $4,204.19
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