Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL CHARGES |
| PAYEE | AVAYA INC |
| PAYMENT REQUEST | PRM 5600 12070526599 |
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 |
|---|---|---|---|---|---|---|
| PO 5600 12052904885 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 1101 | 07/06/2012 | Paid | $254.00 |
| PO 5600 12052904885 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 191 | 07/06/2012 | Paid | $975.00 |
| PO 5600 12052904885 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 181 | 07/06/2012 | Paid | $776.59 |
| PO 5600 12052904885 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 1121 | 07/06/2012 | Paid | $90.00 |
| PO 5600 12052904885 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 1111 | 07/06/2012 | Paid | $34.00 |