Vendor Details - Voice Pro

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Vendor Item Description Expenditures Transactions
Voice Pro10290 - Contract renewal - Phone system$2,390.002
Voice Pro2875 - Customer Support for Phone System 2012-2013$2,290.001
Voice Pro5805 - Service Order to Re- program phones$145.001
Voice Pro6706 - phones changes and ext etc$240.001
Voice Pro7451 - Phone repair$240.001
Voice Pro9833 - April - Charges- Trouble shooting$257.501
Total $5,562.50 7