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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
PAYEE AVAYA INC
PAYMENT REQUEST PRM 5600 15031717748

Total:$575,924.88

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 5600 15010606121 n/a Computers, Data Processing Equipment, Maintenance and Repair 161 03/18/2015 Paid $418,496.40
DO 5600 15010606121 n/a Computers, Data Processing Equipment, Maintenance and Repair 121 03/18/2015 Paid $19,543.68
DO 5600 15010606121 n/a Computers, Data Processing Equipment, Maintenance and Repair 141 03/18/2015 Paid $64,042.20
DO 5600 15010606121 n/a Computers, Data Processing Equipment, Maintenance and Repair 111 03/18/2015 Paid $14,114.28
DO 5600 15010606121 n/a Computers, Data Processing Equipment, Maintenance and Repair 151 03/18/2015 Paid $14,826.24
DO 5600 15010606121 n/a Computers, Data Processing Equipment, Maintenance and Repair 131 03/18/2015 Paid $44,902.08
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