PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | INTERDEPTL CHARGES |
PAYEE | AVAYA INC |
PAYMENT REQUEST | PRM 5600 10081233581 |
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 10040716415 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 121 | 08/13/2010 | Paid | $1,844.76 |
DO 5600 10040716415 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 111 | 08/13/2010 | Paid | $593.95 |