Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | JABBERCOMM, INC. |
| PAYMENT REQUEST | PRM 5600 13052823983 |
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 13052004264 | n/a | HEADPHONES AND ACCESSORIES | 121 | 05/29/2013 | Paid | $75.90 |
| PO 5600 13052004264 | n/a | HEADPHONES AND ACCESSORIES | 111 | 05/29/2013 | Paid | $129.04 |
| PO 5600 13052004264 | n/a | HEADPHONES AND ACCESSORIES | 131 | 05/29/2013 | Paid | $25.27 |