Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RADIO COMM-OTHER |
| PAYEE | AVAYA INC |
| PAYMENT REQUEST | PRM 5600 15030916763 |
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 14070916549 | n/a | Software Maintenance/Support | 112 | 03/10/2015 | Paid | $391.50 |
| DO 5600 14070916549 | n/a | Software Maintenance/Support | 111 | 03/10/2015 | Paid | $391.50 |