Data Drill Down for January & 2025
Purchase Order
| PAYEE | LOGICAL CONCEPTS INC |
|---|---|
| EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
| PURCHASE ORDER | Select a purchase order. |
Purchase Orders | Select from Below
| PURCHASE ORDER | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|
| DO 2200 24122604776 | Communications: Networking, Linking, etc. | 111 | 01/09/2025 | Paid | $89,753.00 |