PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | AVAYA INC |
PAYMENT REQUEST | PRM 5600 11121507185 |
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 11070120141 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 141 | 12/16/2011 | Paid | $3,579.88 |