Purchase Order
PAYEE | LOGIX COMMUNICATIONS 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 23051908659 | Cable Construction, Installation and Maintenance ( | 111 | 04/18/2024 | Paid | $2,566.87 |