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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RADIO COMM-R&M
PAYEE ALTURA COMMUNICATION SOLUTIONS LLC
PAYMENT REQUEST PRM 6400 11071328130
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
PO 6400 11062105892 n/a PARTS AND ACCESSORIES, RADIO, MISC. (BRAND LISTED 111 07/14/2011 Paid $2,422.95