Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | EPS LOGIX, INC. |
| PAYMENT REQUEST | PRM 8100 23020612060 |
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 22112102731 | n/a | PROGRAMMABLE LOGIC CONTROLLERS, INCLUDING PARTS AN | 111 | 02/08/2023 | Paid | $10,568.12 |
| DO 8100 23010303987 | n/a | PROGRAMMABLE LOGIC CONTROLLERS, INCLUDING PARTS AN | 121 | 02/08/2023 | Paid | $2,751.84 |