Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| 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 8700 19110503648 | FREIGHT SERVICES | 11/06/2019 | Paid | $10.00 |
| PRM 8700 19110503648 | HEADSETS, TELEPHONE | 11/06/2019 | Paid | $92.81 |
| PRM 8300 13051623071 | Microphones and Related Equipment: Chestsets, Earp | 05/17/2013 | Paid | $497.68 |
| PRM 8700 10080633078 | Microphones and Related Equipment: Chestsets, Earp | 08/09/2010 | Paid | $268.29 |
| PRM 8700 10020913773 | Microphones and Related Equipment: Chestsets, Earp | 02/10/2010 | Paid | $268.29 |