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Data Drill Down for January & 2025
Purchase Order
PAYEE | LOGIX COMMUNICATIONS 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 24041108653 | Cable Construction, Installation and Maintenance ( | 111 | 01/16/2025 | Outstanding | $2,568.17 |