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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE ALTURA COMMUNICATION SOLUTIONS LLC
PAYMENT REQUEST PRM 6400 10111705410
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
DO 6400 10101401658 n/a Microphones and Related Equipment: Chestsets, Earp 111 11/18/2010 Paid $2,166.48