Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AVAYA INC |
| PAYMENT REQUEST | PRM 5600 12011309678 |
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 11092625819 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 01/17/2012 | Paid | $570.00 |
| DO 5600 11092625819 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1101 | 01/17/2012 | Paid | $20.00 |
| DO 5600 11092625819 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 141 | 01/17/2012 | Paid | $156.00 |
| DO 5600 11092625819 | n/a | Network Components: Adapter Cards, Bridges, Connec | 151 | 01/17/2012 | Paid | $7.60 |
| DO 5600 11092625819 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 161 | 01/17/2012 | Paid | $41.00 |
| DO 5600 11092625819 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 121 | 01/17/2012 | Paid | $100.00 |
| DO 5600 11092625819 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 191 | 01/17/2012 | Paid | $1,410.00 |
| DO 5600 11092625819 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 01/17/2012 | Paid | $406.60 |
| DO 5600 11092625819 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 171 | 01/17/2012 | Paid | $1,136.20 |
| DO 5600 11092625819 | n/a | Network Components: Adapter Cards, Bridges, Connec | 181 | 01/17/2012 | Paid | $380.00 |