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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY RADIO EQUIPMENT
PAYEE ALTURA COMMUNICATION SOLUTIONS LLC
PAYMENT REQUEST PRM 6400 12051721821

Total:$4,618.68

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 12041812380 n/a Microphones and Related Equipment: Chestsets, Earp 141 05/18/2012 Paid $1,215.00
DO 6400 12041812380 n/a Microphones and Related Equipment: Chestsets, Earp 121 05/18/2012 Paid $1,149.28
DO 6400 12041812380 n/a Microphones and Related Equipment: Chestsets, Earp 151 05/18/2012 Paid $524.44
DO 6400 12041812380 n/a Microphones and Related Equipment: Chestsets, Earp 131 05/18/2012 Paid $299.20
DO 6400 12041812380 n/a Microphones and Related Equipment: Chestsets, Earp 111 05/18/2012 Paid $1,430.76
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