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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY RADIO EQUIPMENT
PAYEE ALTURA COMMUNICATION SOLUTIONS LLC
PAYMENT REQUEST PRM 6400 11022814900

Total:$1,427.96

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 11011808628 n/a Microphones and Related Equipment: Chestsets, Earp 131 03/01/2011 Paid $260.12
DO 6400 11011808628 n/a Microphones and Related Equipment: Chestsets, Earp 111 03/01/2011 Paid $348.52
DO 6400 11011808628 n/a Microphones and Related Equipment: Chestsets, Earp 121 03/01/2011 Paid $527.88
DO 6400 11011808628 n/a Microphones and Related Equipment: Chestsets, Earp 141 03/01/2011 Paid $291.44
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