Data Drill Down for January & 2025
Purchase Order
| PAYEE | LOGIX HOLDING COMPANY LLC |
|---|---|
| EXPENSE CATEGORY | SERVICES-INFRASTRUCTURE AS A SERVICE |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DOM 1100 MAX215335 | Networking Services | 111 | 01/16/2025 | Paid | $24,332.80 |