Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | AVAYA INC |
| PAYMENT REQUEST | PRM 5600 12092434786 |
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 12062516644 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 141 | 09/25/2012 | Paid | $36.00 |
| DO 5600 12062516644 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 181 | 09/25/2012 | Paid | $199.12 |
| DO 5600 12062516644 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 171 | 09/25/2012 | Paid | $1,771.00 |
| DO 5600 12062516644 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 161 | 09/25/2012 | Paid | $36.00 |
| DO 5600 12062516644 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 151 | 09/25/2012 | Paid | $36.00 |