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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
PAYEE ALTURA COMMUNICATION SOLUTIONS LLC
PAYMENT REQUEST PRM 6400 14032717838

Total:$1,393.56

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 6400 14022608663 n/a Microphones and Related Equipment: Chestsets, Earp 121 03/28/2014 Paid $152.42
DO 6400 14022608663 n/a Microphones and Related Equipment: Chestsets, Earp 131 03/28/2014 Paid $164.72
DO 6400 14022608663 n/a Microphones and Related Equipment: Chestsets, Earp 111 03/28/2014 Paid $63.92
DO 6400 14022608663 n/a Microphones and Related Equipment: Chestsets, Earp 141 03/28/2014 Paid $1,012.50
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