PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | INVENTORY PURCHASES |
DEPARTMENT | WIRELESS |
FUND | RADIO INVENTORY |
PROGRAM | WIRELESS COMMUNICATION SERVICES |
ACTIVITY | INVENTORY MANAGEMENT |
PAYEE | ALTURA COMMUNICATION SOLUTIONS LLC |
PAYMENT REQUEST | PRM 6400 12081430507 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
PO 6400 12072405925 | n/a | MICROPHONES AND PARTS (BRAND LISTED OR EQUAL) | 111 | 08/15/2012 | Paid | $2,422.95 |