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 8700 09102102411 |
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 8700 09081930243 | n/a | Microphones and Related Equipment: Chestsets, Earp | 111 | 10/22/2009 | Paid | $53.00 |
| DO 8700 09083131340 | n/a | Microphones and Related Equipment: Chestsets, Earp | 131 | 10/22/2009 | Paid | $3,037.44 |
| DO 8700 09090932241 | n/a | Microphones and Related Equipment: Chestsets, Earp | 121 | 10/22/2009 | Paid | $430.58 |