PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | AVAYA INC |
PAYMENT REQUEST | PRC 1100 MAX60096 |
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 |
---|---|---|---|---|---|---|
DOM 1100 MAX73779 | n/a | Communications: Networking, Linking, etc.Software | 111 | 07/06/2018 | Paid | $18,665.00 |