Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
| PAYEE | AVAYA INC |
| PAYMENT REQUEST | PRM 5600 12030114170 |
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 11110902804 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 111 | 03/02/2012 | Paid | $113.62 |
| DO 5600 12012506929 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 151 | 03/02/2012 | Paid | $877.68 |
| DO 5600 12012506929 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 161 | 03/02/2012 | Paid | $184.68 |
| PO 5600 11111601106 | n/a | Telephone Switching (PBX) Systems | 121 | 03/02/2012 | Paid | $649.29 |