Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | EPS LOGIX, INC. |
| PAYMENT REQUEST | PRM 8100 24010510621 |
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 23111302917 | n/a | PROGRAMMABLE LOGIC CONTROLLERS, INCLUDING PARTS AN | 111 | 01/09/2024 | Paid | $10,937.53 |
| DO 8100 23120803920 | n/a | PROGRAMMABLE LOGIC CONTROLLERS, INCLUDING PARTS AN | 121 | 01/09/2024 | Paid | $1,497.06 |