PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | JABBERCOMM, INC. |
PAYMENT REQUEST | PRM 5600 14043021573 |
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 14040203022 | n/a | TELEPHONES, DESK SET, MEETS FCC HEARING AID COMPAT | 111 | 05/01/2014 | Paid | $445.00 |