Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL CHARGES |
| PAYEE | AVAYA INC |
| PAYMENT REQUEST | PRM 5600 09111305035 |
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 09102702555 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 131 | 11/16/2009 | Paid | $1,906.08 |
| DO 5600 09102702555 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 121 | 11/16/2009 | Paid | $245.63 |
| DO 5600 09102702555 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 111 | 11/16/2009 | Paid | $17.50 |