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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BRIDGES/CAROUSELS
PAYEE EPS LOGIX, INC.
PAYMENT REQUEST PRM 8100 19070926135

Total:$58,668.00

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 8100 19053110990 MA 8100 GA170000019 PROGRAMMABLE LOGIC CONTROLLERS, INCLUDING PARTS AN 111 07/12/2019 Paid $58,668.00
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