Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | INVENTORY PURCHASES |
| 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 14032717838 | Microphones and Related Equipment: Chestsets, Earp | 03/28/2014 | Paid | $1,393.56 |
| PRM 6400 12081430507 | MICROPHONES AND PARTS (BRAND LISTED OR EQUAL) | 08/15/2012 | Paid | $2,422.95 |