PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | AVAYA INC |
PAYMENT REQUEST | PRM 5600 12071227344 |
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 12070517196 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 07/13/2012 | Paid | $1,280.48 |