Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AVAYA INC |
| PAYMENT REQUEST | PRM 5600 13041219597 |
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 12022108697 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 04/15/2013 | Paid | $1,022.58 |
| DO 5600 12022108697 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 04/15/2013 | Paid | $222.30 |
| DO 5600 12022108697 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 04/15/2013 | Paid | $18.00 |
| PO 5600 13040403470 | n/a | Application Software, Microcomputer | 111 | 04/15/2013 | Paid | $143.64 |