PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
PAYEE | EPS LOGIX, INC. |
PAYMENT REQUEST | PRM 8100 24041222350 |
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 24032207864 | n/a | Controllers, Programmable: Industrial Control Devi | 111 | 04/16/2024 | Outstanding | $999.50 |