Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | ALTURA COMMUNICATION SOLUTIONS LLC |
| PAYMENT REQUEST | PRM 5600 10081633913 |
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 5600 10052506777 | n/a | HEADSETS, TELEPHONE | 111 | 08/17/2010 | Paid | $348.74 |
| PO 5600 10052506777 | n/a | HEADSETS, TELEPHONE | 121 | 08/17/2010 | Paid | $462.70 |