Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
| PAYEE | AVAYA INC |
| PAYMENT REQUEST | PRM 5600 14050622174 |
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 14022108405 | n/a | Network Components: Adapter Cards, Bridges, Connec | 141 | 05/07/2014 | Paid | $187.50 |
| DO 5600 14022108405 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 171 | 05/07/2014 | Paid | $8,662.50 |
| DO 5600 14022108405 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 05/07/2014 | Paid | $37.50 |
| DO 5600 14022108405 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 05/07/2014 | Paid | $222.00 |
| DO 5600 14022108405 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 121 | 05/07/2014 | Paid | $1,948.50 |
| DO 5600 14022108405 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 151 | 05/07/2014 | Paid | $22.50 |
| DO 5600 14022108405 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 181 | 05/07/2014 | Paid | $1,012.50 |
| DO 5600 14022108405 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 161 | 05/07/2014 | Paid | $725.62 |