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