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 15123109572 |
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 8700 15120400884 | n/a | Microphones and Related Equipment: Chestsets, Earp | 111 | 01/04/2016 | Paid | $432.72 |
| PO 8700 15120400884 | n/a | Microphones and Related Equipment: Chestsets, Earp | 131 | 01/04/2016 | Paid | $65.15 |
| PO 8700 15120400884 | n/a | Microphones and Related Equipment: Chestsets, Earp | 141 | 01/04/2016 | Paid | $77.44 |
| PO 8700 15120400884 | n/a | Microphones and Related Equipment: Chestsets, Earp | 121 | 01/04/2016 | Paid | $910.91 |