PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | FREIGHT |
PAYEE | ATHENS TECHNICAL SPECIALISTS, INC |
PAYMENT REQUEST | PRM 2400 19041517871 |
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 |
---|---|---|---|---|---|---|
CT 2400 19030800304 | n/a | Transportation of Goods (Freight) | 121 | 04/16/2019 | Paid | $80.00 |