PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PARTS FOR EQUIPMENT |
PAYEE | EPS LOGIX, INC. |
PAYMENT REQUEST | Select a payment request. |
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 23090634056 | PROGRAMMABLE LOGIC CONTROLLERS, INCLUDING PARTS AN | 09/08/2023 | Paid | $824.04 |
PRM 8100 22071826268 | PROGRAMMABLE LOGIC CONTROLLERS, INCLUDING PARTS AN | 07/20/2022 | Paid | $15,705.00 |
PRM 8100 22071225881 | PROGRAMMABLE LOGIC CONTROLLERS, INCLUDING PARTS AN | 07/14/2022 | Paid | $3,228.00 |