Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AVAYA INC |
| PAYMENT REQUEST | PRM 5600 14120206329 |
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 14091921108 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 12/02/2014 | Paid | $1,237.50 |
| DO 5600 14091921108 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 12/02/2014 | Paid | $20.35 |