PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ALTURA COMMUNICATION SOLUTIONS LLC |
PAYMENT REQUEST | PRM 8700 16031017810 |
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 16022201817 | n/a | HEADSETS, TELEPHONE | 151 | 03/11/2016 | Paid | $149.80 |
PO 8700 16022201817 | n/a | HEADSETS, TELEPHONE | 131 | 03/11/2016 | Paid | $3,153.15 |
PO 8700 16022201817 | n/a | HEADSETS, TELEPHONE | 141 | 03/11/2016 | Paid | $811.35 |
PO 8700 16022201817 | n/a | HEADSETS, TELEPHONE | 111 | 03/11/2016 | Paid | $295.00 |
PO 8700 16022201817 | n/a | HEADSETS, TELEPHONE | 121 | 03/11/2016 | Paid | $92.75 |