Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
| PAYEE | AVAYA INC |
| PAYMENT REQUEST | PRM 5600 11041419834 |
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 11011208301 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 04/15/2011 | Paid | $25,418.96 |
| DO 5600 11011208301 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 114 | 04/15/2011 | Paid | $22,627.20 |
| DO 5600 11011208301 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 112 | 04/15/2011 | Paid | $3,555.00 |