Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | JABBERCOMM, INC. |
| PAYMENT REQUEST | PRM 5600 13102202418 |
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 13092406663 | n/a | Telephone Equipment and Piece Parts (Not Lines or | 131 | 10/23/2013 | Paid | $2,499.70 |
| PO 5600 13092406663 | n/a | Telephone Equipment and Piece Parts (Not Lines or | 141 | 10/23/2013 | Paid | $499.70 |