Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | AVAYA INC |
| PAYMENT REQUEST | PRM 5600 10022214860 |
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 09121506830 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 151 | 02/23/2010 | Paid | $1,600.00 |
| DO 5600 09121506830 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 131 | 02/23/2010 | Paid | $4.50 |
| DO 5600 09121506830 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 141 | 02/23/2010 | Paid | $800.00 |
| DO 5600 09121506830 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 161 | 02/23/2010 | Paid | $1,397.55 |
| DO 5600 09121506830 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 171 | 02/23/2010 | Paid | $1,575.00 |
| DO 5600 09121506830 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 111 | 02/23/2010 | Paid | $120.00 |
| DO 5600 09121506830 | n/a | Computers, Data Processing Equipment and Accessori | 121 | 02/23/2010 | Paid | $1,600.00 |