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 11072229056 |
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 11070120127 | n/a | Microphones and Related Equipment: Chestsets, Earp | 111 | 07/25/2011 | Paid | $1,337.44 |
| DO 8700 11070120127 | n/a | Microphones and Related Equipment: Chestsets, Earp | 112 | 07/25/2011 | Paid | $444.81 |