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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE EQUIPMENT
PAYEE ALTURA COMMUNICATION SOLUTIONS LLC
PAYMENT REQUEST PRM 9300 14071529787

Total:$1,513.19

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 9300 14061315066 n/a Microphones and Related Equipment: Chestsets, Earp 121 07/16/2014 Paid $313.45
DO 9300 14061315066 n/a Microphones and Related Equipment: Chestsets, Earp 111 07/16/2014 Paid $430.25
DO 9300 14061315066 n/a Microphones and Related Equipment: Chestsets, Earp 141 07/16/2014 Paid $357.69
DO 9300 14061315066 n/a Microphones and Related Equipment: Chestsets, Earp 131 07/16/2014 Paid $411.80
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