Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE EQUIPMENT
PAYEE AVAYA INC
PAYMENT REQUEST PRM 5600 09030319909

Total:$1,279.29

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 03/04/2009 Paid $218.60
DO 5600 08091532920 n/a Telephone Services Includes Installation, Moves, C 141 03/04/2009 Paid $228.21
DO 5600 08091532920 n/a Telephone Services Includes Installation, Moves, C 131 03/04/2009 Paid $228.21
DO 5600 08091532920 n/a Telephone Services Includes Installation, Moves, C 1111 03/04/2009 Paid $218.59
DO 5600 08091532920 n/a Telephone Services Includes Installation, Moves, C 171 03/04/2009 Paid $192.84
DO 5600 08091532920 n/a Telephone Services Includes Installation, Moves, C 181 03/04/2009 Paid $192.84
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