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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM BUILDING SERVICES
ACTIVITY MAINTENANCE
PAYEE AVAYA INC
PAYMENT REQUEST PRM 5600 11092935978

Total:$1,544.60

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 11042515366 n/a Telephone Systems (2-60 Stations), Electronic Key 121 09/30/2011 Paid $454.48
DO 5600 11042515366 n/a Computers, Data Processing Equipment, Maintenance and Repair 131 09/30/2011 Paid $900.00
DO 5600 11042515366 n/a Network Components: Adapter Cards, Bridges, Connec 151 09/30/2011 Paid $14.76
DO 5600 11042515366 n/a Network Components: Adapter Cards, Bridges, Connec 111 09/30/2011 Paid $69.92
DO 5600 11042515366 n/a Network Components: Adapter Cards, Bridges, Connec 161 09/30/2011 Paid $41.60
DO 5600 11042515366 n/a Network Components: Adapter Cards, Bridges, Connec 141 09/30/2011 Paid $63.84
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