Data Drill Down for April & 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 | 04/07/2025 | Paid | $2,569.62 |