Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
| PAYEE | AVAYA INC |
| PAYMENT REQUEST | PRM 5600 10102002296 |
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 10090830492 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 1101 | 10/21/2010 | Paid | $180.00 |
| DO 5600 10090830492 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 1111 | 10/21/2010 | Paid | $6,000.00 |
| DO 5600 10090830492 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 151 | 10/21/2010 | Paid | $3,525.00 |
| DO 5600 10090830492 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 131 | 10/21/2010 | Paid | $2,975.00 |
| DO 5600 10090830492 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 191 | 10/21/2010 | Paid | $120.00 |
| DO 5600 10090830492 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 141 | 10/21/2010 | Paid | $2,775.00 |
| DO 5600 10090830492 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 171 | 10/21/2010 | Paid | $4,250.00 |
| DO 5600 10090830492 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 181 | 10/21/2010 | Paid | $120.00 |
| DO 5600 10090830492 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 161 | 10/21/2010 | Paid | $800.00 |