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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY BRIDGES/CAROUSELS
PAYEE EPS LOGIX, INC.
PAYMENT REQUEST PRM 8100 19080729006

Total:$16,815.00

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 19061111489 MA 8100 GA170000019 PROGRAMMABLE LOGIC CONTROLLERS, INCLUDING PARTS AN 121 08/09/2019 Paid $16,815.00
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