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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE JABBERCOMM, INC.
PAYMENT REQUEST PRM 5600 14020612795

Total:$723.64

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 13122301468 n/a TELEPHONES, DESK SET, MEETS FCC HEARING AID COMPAT 121 02/07/2014 Paid $49.97
PO 5600 13122301468 n/a TELEPHONES, DESK SET, MEETS FCC HEARING AID COMPAT 132 02/07/2014 Paid $83.75
PO 5600 13122301468 n/a TELEPHONES, DESK SET, MEETS FCC HEARING AID COMPAT 142 02/07/2014 Paid $28.13
PO 5600 13122301468 n/a TELEPHONES, DESK SET, MEETS FCC HEARING AID COMPAT 131 02/07/2014 Paid $83.75
PO 5600 13122301468 n/a TELEPHONES, DESK SET, MEETS FCC HEARING AID COMPAT 122 02/07/2014 Paid $49.97
PO 5600 13122301468 n/a TELEPHONES, DESK SET, MEETS FCC HEARING AID COMPAT 111 02/07/2014 Paid $199.97
PO 5600 13122301468 n/a TELEPHONES, DESK SET, MEETS FCC HEARING AID COMPAT 112 02/07/2014 Paid $199.97
PO 5600 13122301468 n/a TELEPHONES, DESK SET, MEETS FCC HEARING AID COMPAT 141 02/07/2014 Paid $28.13
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