PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RADIO EQUIPMENT |
PAYEE | AVAYA INC |
PAYMENT REQUEST | PRM 5600 14022714880 |
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 | 111 | 02/28/2014 | Paid | $1,615.08 |