Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE EQUIPMENT
PAYEE AVAYA INC
PAYMENT REQUEST PRM 5600 14020512632

Total:$21,757.35

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 13092422115 n/a Telephone Switching (PBX) Systems 141 02/06/2014 Paid $2,453.62
DO 5600 13092422115 n/a Telephone Switching (PBX) Systems 131 02/06/2014 Paid $2,926.12
DO 5600 13092422115 n/a Telephone Switching (PBX) Systems 171 02/06/2014 Paid $450.00
DO 5600 13092422115 n/a Telephone Switching (PBX) Systems 151 02/06/2014 Paid $3,018.75
DO 5600 13092422115 n/a Telephone Switching (PBX) Systems 161 02/06/2014 Paid $333.99
DO 5600 13092422115 n/a Telephone Switching (PBX) Systems 121 02/06/2014 Paid $2,322.37
DO 5600 13092422115 n/a Telephone Switching (PBX) Systems 111 02/06/2014 Paid $10,252.50
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