Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
| PAYEE | AVAYA INC |
| PAYMENT REQUEST | PRM 5600 13070227132 |
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 13040511740 | n/a | Telephone Switching (PBX) Systems | 121 | 07/03/2013 | Paid | $2,765.33 |
| DO 5600 13040511740 | n/a | Telephone Switching (PBX) Systems | 122 | 07/03/2013 | Paid | $7,642.79 |
| DO 5600 13040511740 | n/a | Telephone Switching (PBX) Systems | 151 | 07/03/2013 | Paid | $146.41 |
| DO 5600 13040511740 | n/a | Telephone Switching (PBX) Systems | 112 | 07/03/2013 | Paid | $6.59 |
| DO 5600 13040511740 | n/a | Telephone Switching (PBX) Systems | 142 | 07/03/2013 | Paid | $540.00 |
| DO 5600 13040511740 | n/a | Telephone Switching (PBX) Systems | 131 | 07/03/2013 | Paid | $1,518.75 |
| DO 5600 13040511740 | n/a | Telephone Switching (PBX) Systems | 141 | 07/03/2013 | Paid | $405.00 |
| DO 5600 13040511740 | n/a | Telephone Switching (PBX) Systems | 111 | 07/03/2013 | Paid | $194.41 |