Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | AVAYA INC |
| PAYMENT REQUEST | PRM 5600 13031316794 |
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 13022809686 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 03/14/2013 | Paid | $53.00 |
| DO 5600 13022809686 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 141 | 03/14/2013 | Paid | $35.84 |
| DO 5600 13022809686 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 03/14/2013 | Paid | $227.47 |