Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | FREIGHT |
| PAYEE | ATHENS TECHNICAL SPECIALISTS, INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 6200 24011811882 | SOFTWARE, SOFTWARE LICENSING MANAGEMENT, MICROCOMPUTER | 01/22/2024 | Paid | $70.00 |
| PRM 2400 21091632218 | Transportation of Goods (Freight) | 09/20/2021 | Paid | $125.00 |
| PRM 2400 19041517871 | Transportation of Goods (Freight) | 04/16/2019 | Paid | $80.00 |