PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | AVAYA INC |
PAYMENT REQUEST | PRM 5600 09102302575 |
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 09072727841 | n/a | Telephone Services Includes Installation, Moves, C | 1341 | 10/26/2009 | Paid | $8,564.96 |