PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RADIO EQUIPMENT |
PAYEE | AVAYA INC |
PAYMENT REQUEST | PRM 5600 13112005734 |
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 13080919083 | n/a | Telephone Switching (PBX) Systems | 121 | 11/21/2013 | Paid | $5,355.80 |
DO 5600 13080919083 | n/a | Telephone Switching (PBX) Systems | 111 | 11/21/2013 | Paid | $225.00 |