Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE SUPPLIES |
| PAYEE | AVAYA INC |
| PAYMENT REQUEST | PRM 5600 13041119468 |
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 13040211474 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1111 | 04/12/2013 | Paid | $856.14 |
| DO 5600 13040211474 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1121 | 04/12/2013 | Paid | $184.08 |