Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
| PAYEE | AVAYA INC |
| PAYMENT REQUEST | PRM 5600 13041219602 |
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 12033011252 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 151 | 04/15/2013 | Paid | $380.00 |
| DO 5600 12033011252 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 171 | 04/15/2013 | Paid | $40.00 |
| DO 5600 12033011252 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 181 | 04/15/2013 | Paid | $583.20 |
| DO 5600 12033011252 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 1111 | 04/15/2013 | Paid | $16.00 |
| DO 5600 12033011252 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 141 | 04/15/2013 | Paid | $8.74 |
| DO 5600 12033011252 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 111 | 04/15/2013 | Paid | $127.68 |
| DO 5600 12033011252 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 131 | 04/15/2013 | Paid | $570.00 |
| DO 5600 12033011252 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 1101 | 04/15/2013 | Paid | $639.92 |
| DO 5600 12033011252 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 161 | 04/15/2013 | Paid | $908.96 |
| DO 5600 12033011252 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 191 | 04/15/2013 | Paid | $167.20 |
| DO 5600 12033011252 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 121 | 04/15/2013 | Paid | $197.60 |