Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
| PAYEE | JABBERCOMM, INC. |
| PAYMENT REQUEST | PRM 5600 13080631473 |
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 13071805362 | n/a | Telephone Switching (PBX) Systems | 111 | 08/07/2013 | Paid | $399.94 |
| PO 5600 13071805362 | n/a | Telephone Switching (PBX) Systems | 121 | 08/07/2013 | Paid | $99.94 |