PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ALTURA COMMUNICATION SOLUTIONS LLC |
PAYMENT REQUEST | PRM 8700 15020713511 |
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 15011506829 | n/a | Microphones and Related Equipment: Chestsets, Earp | 111 | 02/09/2015 | Paid | $3,718.55 |
DO 8700 15011506829 | n/a | Microphones and Related Equipment: Chestsets, Earp | 121 | 02/09/2015 | Paid | $368.75 |
DO 8700 15011506832 | n/a | Microphones and Related Equipment: Chestsets, Earp | 131 | 02/09/2015 | Paid | $448.80 |