Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RADIO EQUIPMENT |
| PAYEE | ALTURA COMMUNICATION SOLUTIONS LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 6400 15072032011 | HEADSETS, TELEPHONE OPERATOR | 07/21/2015 | Paid | $2,175.72 |
| PRM 6400 12051721821 | Microphones and Related Equipment: Chestsets, Earp | 05/18/2012 | Paid | $4,618.68 |
| PRM 6400 11022814900 | Microphones and Related Equipment: Chestsets, Earp | 03/01/2011 | Paid | $1,427.96 |