PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | JABBERCOMM, INC. |
PAYMENT REQUEST | PRM 5600 13092035850 |
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 13090606324 | n/a | Telephone Equipment and Piece Parts (Not Lines or | 111 | 09/23/2013 | Paid | $675.00 |