PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
PAYEE | AVAYA INC |
PAYMENT REQUEST | PRM 5600 12092034543 |
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 12081619954 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1101 | 09/21/2012 | Paid | $60.00 |