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 15082035836 |
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 15080318086 | n/a | Microphones and Related Equipment: Chestsets, Earp | 121 | 08/21/2015 | Paid | $204.06 |
| DO 8700 15080318086 | n/a | Microphones and Related Equipment: Chestsets, Earp | 151 | 08/21/2015 | Paid | $147.50 |
| DO 8700 15080318086 | n/a | Microphones and Related Equipment: Chestsets, Earp | 131 | 08/21/2015 | Paid | $127.84 |
| DO 8700 15080318086 | n/a | Microphones and Related Equipment: Chestsets, Earp | 141 | 08/21/2015 | Paid | $152.42 |
| DO 8700 15080318086 | n/a | Microphones and Related Equipment: Chestsets, Earp | 111 | 08/21/2015 | Paid | $174.54 |