PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | AVAYA INC |
PAYMENT REQUEST | PRM 5600 09103003357 |
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 | 111 | 11/02/2009 | Paid | $198,832.84 |