PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
PAYEE | ALTURA COMMUNICATION SOLUTIONS LLC |
PAYMENT REQUEST | PRM 9300 15062228680 |
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 15051513681 | n/a | Microphones and Related Equipment: Chestsets, Earp | 111 | 06/23/2015 | Paid | $1,087.86 |