Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
| PAYEE | AVAYA INC |
| PAYMENT REQUEST | PRM 5600 11032317348 |
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 11022811287 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 171 | 03/24/2011 | Paid | $57,414.08 |
| DO 5600 11022811287 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 161 | 03/24/2011 | Paid | $58,327.31 |
| DO 5600 11030211544 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 111 | 03/24/2011 | Paid | $137.50 |
| DO 5600 11031012098 | n/a | Network Components: Adapter Cards, Bridges, Connec | 151 | 03/24/2011 | Paid | $49.00 |