Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | BRIDGES/CAROUSELS |
| PAYEE | EPS LOGIX, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 8100 22022513461 | PROGRAMMABLE LOGIC CONTROLLERS, INCLUDING PARTS AN | 03/01/2022 | Paid | $2,539.95 |
| PRM 8100 22021712735 | PROGRAMMABLE LOGIC CONTROLLERS, INCLUDING PARTS AN | 02/22/2022 | Paid | $2,370.62 |
| PRM 8100 19082230564 | PROGRAMMABLE LOGIC CONTROLLERS, INCLUDING PARTS AN | 08/26/2019 | Paid | $3,279.00 |
| PRM 8100 19080729006 | PROGRAMMABLE LOGIC CONTROLLERS, INCLUDING PARTS AN | 08/09/2019 | Paid | $16,815.00 |
| PRM 8100 19070926135 | PROGRAMMABLE LOGIC CONTROLLERS, INCLUDING PARTS AN | 07/12/2019 | Paid | $58,668.00 |
| PRM 8100 18083029733 | PROGRAMMABLE LOGIC CONTROLLERS, INCLUDING PARTS AN | 09/04/2018 | Paid | $7,275.00 |