Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
| PAYEE | AVAYA INC |
| PAYMENT REQUEST | PRM 5600 11012611885 |
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 11011208209 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 131 | 01/27/2011 | Paid | $27.00 |
| DO 5600 11011208209 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 111 | 01/27/2011 | Paid | $54.00 |
| DO 5600 11011208209 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 121 | 01/27/2011 | Paid | $27.00 |