Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| 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 14011010501 | Telephone Equipment and Piece Parts (Not Lines or | 01/13/2014 | Paid | $3,164.64 |
| PRM 5600 13120506976 | Telephone Switching (PBX) Systems | 12/06/2013 | Paid | $675.00 |
| PRM 5600 13110504341 | HEADSETS, TELEPHONE | 11/06/2013 | Paid | $1,687.32 |
| PRM 5600 13110504341 | Telephone Equipment and Piece Parts (Not Lines or | 11/06/2013 | Paid | $299.82 |
| PRM 5600 13102202418 | Telephone Equipment and Piece Parts (Not Lines or | 10/23/2013 | Paid | $2,999.40 |
| PRM 5600 13101501444 | Telephone Switching (PBX) Systems | 10/16/2013 | Paid | $2,999.40 |
| PRM 5600 13092035850 | Telephone Equipment and Piece Parts (Not Lines or | 09/23/2013 | Paid | $675.00 |
| PRM 5600 13091635260 | Telephone Switching (PBX) Systems | 09/17/2013 | Paid | $1,199.76 |
| PRM 5600 13052823983 | HEADPHONES AND ACCESSORIES | 05/29/2013 | Paid | $230.21 |
| PRM 5600 13042320547 | HEADSETS, TELEPHONE | 04/24/2013 | Paid | $1,124.88 |
| PRM 5600 13042320547 | Telephone Switching (PBX) Systems | 04/24/2013 | Paid | $199.88 |