Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
| PAYEE | AVAYA INC |
| PAYMENT REQUEST | PRM 5600 11063027093 |
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 11030111417 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 07/01/2011 | Paid | $285.00 |
| DO 5600 11030111417 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 07/01/2011 | Paid | $149.00 |
| DO 5600 11042515349 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 131 | 07/01/2011 | Paid | $98.00 |
| DO 5600 11051316696 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 151 | 07/01/2011 | Paid | $278.23 |