Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
| PAYEE | AVAYA INC |
| PAYMENT REQUEST | PRM 5600 12082231324 |
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 11091525130 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 08/23/2012 | Paid | $365.94 |
| DO 5600 11091525130 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 131 | 08/23/2012 | Paid | $18.00 |
| DO 5600 11091525130 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 111 | 08/23/2012 | Paid | $1,022.58 |
| DO 5600 11091525130 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 141 | 08/23/2012 | Paid | $140.40 |
| DO 5600 11091525130 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 151 | 08/23/2012 | Paid | $1,210.00 |