PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | AVAYA INC |
PAYMENT REQUEST | PRM 1100 13011610921 |
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 1100 12032811123 | n/a | Telephone Services Includes Installation, Moves, C | 112 | 01/17/2013 | Paid | $28,970.34 |