Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AVAYA INC |
| PAYMENT REQUEST | PRM 5600 11092935978 |
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 11042515366 | n/a | Network Components: Adapter Cards, Bridges, Connec | 161 | 09/30/2011 | Paid | $41.60 |
| 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 | 141 | 09/30/2011 | Paid | $63.84 |
| DO 5600 11042515366 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 121 | 09/30/2011 | Paid | $454.48 |