Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | TELEPHONE EQUIPMENT |
| PAYEE | AVAYA INC |
| PAYMENT REQUEST | PRM 5600 13091335082 |
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 13072618185 | n/a | Telephone Switching (PBX) Systems | 141 | 09/16/2013 | Paid | $2,015.62 |
| DO 5600 13072618185 | n/a | Telephone Switching (PBX) Systems | 151 | 09/16/2013 | Paid | $23.13 |
| DO 5600 13080218593 | n/a | Telephone Switching (PBX) Systems | 1111 | 09/16/2013 | Paid | $8,531.25 |
| DO 5600 13080218593 | n/a | Telephone Switching (PBX) Systems | 1121 | 09/16/2013 | Paid | $8,531.25 |