Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | AVAYA INC |
| PAYMENT REQUEST | PRM 5600 08111907065 |
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 08102902830 | n/a | Telephone Services Includes Installation, Moves, C | 121 | 11/20/2008 | Paid | $200.00 |
| DO 5600 08102902830 | n/a | Telephone Services Includes Installation, Moves, C | 111 | 11/20/2008 | Paid | $1,037.30 |