Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE EQUIPMENT
PAYEE AVAYA INC
PAYMENT REQUEST PRM 5600 09073138717

Total:$1,060.24

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 191 08/03/2009 Paid $265.06
DO 5600 08091532920 n/a Telephone Services Includes Installation, Moves, C 141 08/03/2009 Paid $265.06
DO 5600 08091532920 n/a Telephone Services Includes Installation, Moves, C 131 08/03/2009 Paid $265.06
DO 5600 08091532920 n/a Telephone Services Includes Installation, Moves, C 181 08/03/2009 Paid $265.06
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