Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
| PAYEE | AVAYA INC |
| PAYMENT REQUEST | PRM 5600 13040519034 |
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 13030810150 | n/a | Telephone Switching (PBX) Systems | 131 | 04/08/2013 | Paid | $345.00 |
| DO 5600 13030810150 | n/a | Telephone Switching (PBX) Systems | 111 | 04/08/2013 | Paid | $410.00 |
| DO 5600 13030810150 | n/a | Telephone Switching (PBX) Systems | 141 | 04/08/2013 | Paid | $345.00 |
| DO 5600 13030810150 | n/a | Telephone Switching (PBX) Systems | 151 | 04/08/2013 | Paid | $295.00 |
| DO 5600 13030810150 | n/a | Telephone Switching (PBX) Systems | 121 | 04/08/2013 | Paid | $345.00 |