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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM PURCHASING OFFICE
ACTIVITY PROCUREMENT
PAYEE AVAYA INC
PAYMENT REQUEST PRM 5600 11113005819

Total:$410.93

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 11092625842 n/a Telephone Systems (2-60 Stations), Electronic Key 151 12/01/2011 Paid $303.57
DO 5600 11092625842 n/a Telephone Systems (2-60 Stations), Electronic Key 141 12/01/2011 Paid $107.36
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