PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
PAYEE | JABBERCOMM, INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 5600 15082736649 | TELEPHONES, DESK SET, MEETS FCC HEARING AID COMPAT | 08/28/2015 | Paid | $3,674.00 |
PRM 5600 14030515262 | TELEPHONES, DESK SET, MEETS FCC HEARING AID COMPAT | 03/06/2014 | Paid | $880.00 |