Data Drill Down for April & 2024
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 24041222350 |
Payment Requests | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 8100 24032207864 | n/a | Controllers, Programmable: Industrial Control Devi | 111 | 04/16/2024 | Paid | $999.50 |