PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
PAYEE | AVAYA INC |
PAYMENT REQUEST | PRM 5600 11091534580 |
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 11062019185 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 141 | 09/16/2011 | Paid | $1,527.50 |
DO 5600 11062219470 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 151 | 09/16/2011 | Paid | $49.00 |