Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
| PAYEE | AVAYA INC |
| PAYMENT REQUEST | PRM 5600 10030216015 |
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 10020310670 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 03/03/2010 | Paid | $52.68 |
| DO 5600 10020310670 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 03/03/2010 | Paid | $518.00 |