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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
DEPARTMENT EMERGENCY MEDICAL SERVICES
FUND GCP-PUBLIC SAFETY P7/2006
PROGRAM MUELLER AIRPORT STATION #33
ACTIVITY MISCELLANEOUS
PAYEE AVAYA INC
PAYMENT REQUEST PRM 5600 13041619883

Total:$2,419.89

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 12081319618 n/a Telephone Systems (2-60 Stations), Electronic Key 111 04/17/2013 Paid $608.00
DO 5600 12081319618 n/a Telephone Switching (PBX) Systems 121 04/17/2013 Paid $570.00
DO 5600 12081319618 n/a Telephone Systems (2-60 Stations), Electronic Key 141 04/17/2013 Paid $1,022.58
DO 5600 12081319618 n/a Network Components: Adapter Cards, Bridges, Connec 161 04/17/2013 Paid $33.15
DO 5600 12081319618 n/a Telephone Systems (2-60 Stations), Electronic Key 131 04/17/2013 Paid $124.56
DO 5600 12081319618 n/a Network Components: Adapter Cards, Bridges, Connec 151 04/17/2013 Paid $61.60
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