Data Drill Down for January & 2025
Purchase Order
| PAYEE | LOGICAL CONCEPTS INC |
|---|---|
| EXPENSE CATEGORY | WIRELESS COMMUNICATION-INSTAL |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 2200 24123104859 | Communications: Networking, Linking, etc. | 111 | 01/23/2025 | Paid | $404.00 |
| DO 2200 24123104859 | Communications: Networking, Linking, etc. | 121 | 01/23/2025 | Paid | $165.00 |