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 6200 24011811882 |
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 6200 23122100154 | n/a | SOFTWARE, SOFTWARE LICENSING MANAGEMENT, MICROCOMPUTER | 111 | 01/22/2024 | Paid | $8,622.00 |