Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE EQUIPMENT
PAYEE AVAYA INC
PAYMENT REQUEST PRM 5600 09022018809

Total:$50,769.62

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 08091532920 n/a Telephone Services Includes Installation, Moves, C 1121 02/23/2009 Paid $265.14
DO 5600 08091532920 n/a Telephone Services Includes Installation, Moves, C 1151 02/23/2009 Paid $3,484.30
DO 5600 08091532920 n/a Telephone Services Includes Installation, Moves, C 1271 02/23/2009 Paid $2,293.78
DO 5600 08091532920 n/a Telephone Services Includes Installation, Moves, C 1281 02/23/2009 Paid $2,298.74
DO 5600 08091532920 n/a Telephone Services Includes Installation, Moves, C 1241 02/23/2009 Paid $4,278.80
DO 5600 08091532920 n/a Telephone Services Includes Installation, Moves, C 171 02/23/2009 Paid $221.45
DO 5600 08091532920 n/a Telephone Services Includes Installation, Moves, C 1201 02/23/2009 Paid $202.24
DO 5600 08091532920 n/a Telephone Services Includes Installation, Moves, C 141 02/23/2009 Paid $14,612.30
DO 5600 08091532920 n/a Telephone Services Includes Installation, Moves, C 1191 02/23/2009 Paid $202.67
DO 5600 08091532920 n/a Telephone Services Includes Installation, Moves, C 181 02/23/2009 Paid $221.93
DO 5600 08091532920 n/a Telephone Services Includes Installation, Moves, C 131 02/23/2009 Paid $14,643.85
DO 5600 08091532920 n/a Telephone Services Includes Installation, Moves, C 1161 02/23/2009 Paid $3,491.82
DO 5600 08091532920 n/a Telephone Services Includes Installation, Moves, C 1231 02/23/2009 Paid $4,288.04
DO 5600 08091532920 n/a Telephone Services Includes Installation, Moves, C 1111 02/23/2009 Paid $264.56
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