Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
| PAYEE | AVAYA INC |
| PAYMENT REQUEST | PRM 5600 09033123648 |
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 | 181 | 04/01/2009 | Paid | $342.00 |
| DO 5600 08091532920 | n/a | Telephone Services Includes Installation, Moves, C | 131 | 04/01/2009 | Paid | $284.29 |
| DO 5600 08091532920 | n/a | Telephone Services Includes Installation, Moves, C | 141 | 04/01/2009 | Paid | $284.29 |
| DO 5600 08091532920 | n/a | Telephone Services Includes Installation, Moves, C | 171 | 04/01/2009 | Paid | $342.00 |