PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
PAYEE | AVAYA INC |
PAYMENT REQUEST | PRM 5600 12091834203 |
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 12081720068 | n/a | Telephone Switching (PBX) Systems | 1131 | 09/19/2012 | Paid | $32.00 |
DO 5600 12081720068 | n/a | Telephone Switching (PBX) Systems | 1121 | 09/19/2012 | Paid | $20.00 |
DO 5600 12081720068 | n/a | Telephone Switching (PBX) Systems | 1161 | 09/19/2012 | Paid | $32.00 |
DO 5600 12081720068 | n/a | Telephone Switching (PBX) Systems | 1141 | 09/19/2012 | Paid | $20.00 |
DO 5600 12081720068 | n/a | Telephone Switching (PBX) Systems | 1151 | 09/19/2012 | Paid | $20.00 |