Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE AVAYA INC
PAYMENT REQUEST PRM 5600 13062526673

Total:$1,980.29

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 12081319618 n/a Network Components: Adapter Cards, Bridges, Connec 111 06/26/2013 Paid $7.69
DO 5600 12081319618 n/a Software Maintenance/Support 141 06/26/2013 Paid $247.00
DO 5600 12081319618 n/a Software Maintenance/Support 151 06/26/2013 Paid $104.00
DO 5600 12081319618 n/a Software Maintenance/Support 161 06/26/2013 Paid $52.00
DO 5600 12081319618 n/a Software Maintenance/Support 171 06/26/2013 Paid $330.00
DO 5600 12081319618 n/a Software Maintenance/Support 131 06/26/2013 Paid $159.60
DO 5600 12081319618 n/a Software Maintenance/Support 181 06/26/2013 Paid $660.00
DO 5600 12081319618 n/a Software Maintenance/Support 121 06/26/2013 Paid $420.00
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