Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE EQUIPMENT
PAYEE AVAYA INC
PAYMENT REQUEST PRM 5600 09102302575

Total:$1,879.76

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 10/26/2009 Paid $228.74
DO 5600 08091532920 n/a Telephone Services Includes Installation, Moves, C 1161 10/26/2009 Paid $228.74
DO 5600 08091532920 n/a Telephone Services Includes Installation, Moves, C 131 10/26/2009 Paid $228.75
DO 5600 08091532920 n/a Telephone Services Includes Installation, Moves, C 1151 10/26/2009 Paid $228.75
DO 5600 08091532920 n/a Telephone Services Includes Installation, Moves, C 141 10/26/2009 Paid $228.74
DO 5600 08091532920 n/a Telephone Services Includes Installation, Moves, C 1111 10/26/2009 Paid $253.65
DO 5600 08091532920 n/a Telephone Services Includes Installation, Moves, C 1121 10/26/2009 Paid $253.64
DO 5600 08091532920 n/a Telephone Services Includes Installation, Moves, C 171 10/26/2009 Paid $228.75
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