Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | COMMUNICATIONS & TECHNOLOGY MT |
| PROGRAM | COA NETWORKS |
| ACTIVITY | VOICE OPERATIONS |
| PAYEE | AVAYA INC |
| PAYMENT REQUEST | PRM 5600 09072938379 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 09072427733 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 111 | 07/30/2009 | Paid | $600.00 |