PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | TELEPHONE-CELLULAR PHONES |
PAYEE | AVAYA INC |
PAYMENT REQUEST | PRM 5600 11113005819 |
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 11091525116 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 111 | 12/01/2011 | Paid | $245.00 |