Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | ATHENS TECHNICAL SPECIALISTS, INC |
| PAYMENT REQUEST | PRM 2400 21091632218 |
Purchase Orders | Select from Below
| 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 21083000930 | n/a | TESTERS, ELECTRICAL EQUIPMENT, HIGH ANSI RATED | 121 | 09/20/2021 | Paid | $7,326.00 |
| CT 2400 21083000930 | n/a | TESTERS, ELECTRICAL EQUIPMENT, HIGH ANSI RATED | 131 | 09/20/2021 | Paid | $6,682.50 |