Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
| PAYEE | AVAYA INC |
| PAYMENT REQUEST | PRM 5600 13012211499 |
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 12022108637 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 1231 | 01/23/2013 | Paid | $29.44 |
| DO 5600 12022108637 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 1211 | 01/23/2013 | Paid | $4,104.00 |
| DO 5600 12022108637 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 1221 | 01/23/2013 | Paid | $67.84 |
| DO 5600 12032010591 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 131 | 01/23/2013 | Paid | $498.30 |
| DO 5600 12032811128 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 121 | 01/23/2013 | Paid | $2,673.00 |