Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
| PAYEE | AVAYA INC |
| PAYMENT REQUEST | PRM 5600 11022314234 |
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 10101801880 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 111 | 02/24/2011 | Paid | $3,561.90 |
| DO 5600 10122006896 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 02/24/2011 | Paid | $5,916.17 |