PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | AVAYA INC |
PAYMENT REQUEST | PRM 5600 08101602458 |
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 08100700619 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 111 | 10/17/2008 | Paid | $200.00 |