Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | JABBERCOMM, INC. |
| PAYMENT REQUEST | PRM 5600 13042320547 |
Purchase Orders | Select from Below
| 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 13031903167 | n/a | Telephone Switching (PBX) Systems | 141 | 04/24/2013 | Paid | $99.94 |
| PO 5600 13031903167 | n/a | HEADSETS, TELEPHONE | 131 | 04/24/2013 | Paid | $499.94 |