PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | ELECTRICAL/LIGHTING |
PAYEE | EPS LOGIX, INC. |
PAYMENT REQUEST | PRM 8100 19031915223 |
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 19013106026 | MA 8100 GA170000019 | PROGRAMMABLE LOGIC CONTROLLERS, INCLUDING PARTS AN | 111 | 03/21/2019 | Paid | $876.40 |