PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | AVAYA INC |
PAYMENT REQUEST | PRM 1100 11091334225 |
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 1100 11031712662 | n/a | Telephone Services Includes Installation, Moves, C | 111 | 09/14/2011 | Paid | $7,892.78 |