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Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| PAYEE | ALTURA COMMUNICATION SOLUTIONS LLC |
| PAYMENT REQUEST | PRM 6400 14032717838 |
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 | 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 |
| DO 6400 14022608663 | n/a | Microphones and Related Equipment: Chestsets, Earp | 121 | 03/28/2014 | Paid | $152.42 |