Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | ALTURA COMMUNICATION SOLUTIONS LLC |
| PAYMENT REQUEST | PRM 8700 19110503648 |
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 8700 19100700095 | n/a | HEADSETS, TELEPHONE | 111 | 11/06/2019 | Paid | $65.15 |
| PO 8700 19100700095 | n/a | FREIGHT SERVICES | 131 | 11/06/2019 | Paid | $10.00 |
| PO 8700 19100700095 | n/a | HEADSETS, TELEPHONE | 121 | 11/06/2019 | Paid | $27.66 |