Data Drill Down for September & 2022
Payment Request
| PAYEE | EPS LOGIX, INC. |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| DEPARTMENT | AVIATION |
| FUND | AIRPORT OPERATING FUND |
| PROGRAM | FACILITIES MANAGEMENT, OPERATIONS AND AIRPORT SECURITY |
| ACTIVITY | MAXADMIN | PAYMENT REQUEST | PRM 8100 22092232604 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 22082911440 | n/a | PROGRAMMABLE LOGIC CONTROLLERS, INCLUDING PARTS AN | 111 | 09/26/2022 | Paid | $5,377.04 |