PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | JABBERCOMM, INC. |
PAYMENT REQUEST | PRM 5600 14010309427 |
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 |
---|---|---|---|---|---|---|
PO 5600 13103100572 | n/a | HEADSETS, TELEPHONE | 121 | 01/06/2014 | Paid | $249.97 |