Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
| PAYEE | AVAYA INC |
| PAYMENT REQUEST | PRM 5600 11121507185 |
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 11092625825 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 131 | 12/16/2011 | Paid | $498.00 |
| DO 5600 11092625825 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 121 | 12/16/2011 | Paid | $196.00 |
| DO 5600 11110302359 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 111 | 12/16/2011 | Paid | $98.00 |