PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | AVAYA INC |
PAYMENT REQUEST | PRM 5600 12030114170 |
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 |
---|---|---|---|---|---|---|
PO 5600 12012502500 | n/a | Telephone Switching (PBX) Systems | 141 | 03/02/2012 | Paid | $61.56 |
PO 5600 12012502500 | n/a | Telephone Switching (PBX) Systems | 131 | 03/02/2012 | Paid | $292.56 |