PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ALTURA COMMUNICATION SOLUTIONS LLC |
PAYMENT REQUEST | PRM 8700 17092234559 |
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 17081603253 | n/a | HEADSETS, TELEPHONE | 131 | 09/25/2017 | Paid | $2,667.98 |
PO 8700 17081603253 | n/a | HEADSETS, TELEPHONE | 121 | 09/25/2017 | Paid | $2,102.10 |
PO 8700 17081603253 | n/a | HEADSETS, TELEPHONE | 111 | 09/25/2017 | Paid | $221.25 |