Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AVAYA INC |
| PAYMENT REQUEST | PRM 5600 11030815855 |
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 11020209696 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 151 | 03/09/2011 | Paid | $220.00 |
| DO 5600 11020209696 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 141 | 03/09/2011 | Paid | $568.10 |