Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-BASE COST
PAYEE AVAYA INC
PAYMENT REQUEST PRM 5600 13042420810

Total:$2,236.82

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 12072418452 n/a Application Software, Microcomputer 191 04/25/2013 Paid $63.84
DO 5600 12072418452 n/a Telephone Switching (PBX) Systems 1101 04/25/2013 Paid $454.48
DO 5600 12072418452 n/a Telephone Switching (PBX) Systems 111 04/25/2013 Paid $380.00
DO 5600 12072418452 n/a Telephone Switching (PBX) Systems 121 04/25/2013 Paid $570.00
DO 5600 12072418452 n/a Telephone Switching (PBX) Systems 151 04/25/2013 Paid $54.00
DO 5600 12072418452 n/a Telephone Switching (PBX) Systems 141 04/25/2013 Paid $10.00
DO 5600 12072418452 n/a Application Software, Microcomputer 181 04/25/2013 Paid $79.80
DO 5600 12072418452 n/a Telephone Switching (PBX) Systems 1111 04/25/2013 Paid $8.00
DO 5600 12072418452 n/a Telephone Switching (PBX) Systems 171 04/25/2013 Paid $568.10
DO 5600 12072418452 n/a Telephone Switching (PBX) Systems 161 04/25/2013 Paid $41.00
DO 5600 12072418452 n/a Telephone Switching (PBX) Systems 131 04/25/2013 Paid $7.60
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