Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
| PAYEE | AVAYA INC |
| PAYMENT REQUEST | PRM 5600 13042420802 |
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 13011406870 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 121 | 04/25/2013 | Paid | $13.32 |
| DO 5600 13011406870 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 111 | 04/25/2013 | Paid | $1,505.25 |