Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | JABBERCOMM, INC. |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| 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 14043021573 | TELEPHONES, DESK SET, MEETS FCC HEARING AID COMPAT | 05/01/2014 | Paid | $445.00 |
| PRM 5600 14010309427 | HEADSETS, TELEPHONE | 01/06/2014 | Paid | $249.97 |