PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | EPS LOGIX, INC. |
PAYMENT REQUEST | PRM 8100 23110303994 |
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 23101301366 | n/a | PROGRAMMABLE LOGIC CONTROLLERS, INCLUDING PARTS AN | 111 | 11/07/2023 | Paid | $1,189.15 |