Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | AVAYA INC |
| PAYMENT REQUEST | PRM 1100 16070529806 |
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 15062616171 | n/a | Software Maintenance/Support | 151 | 07/06/2016 | Paid | $9,000.00 |
| DO 1100 15122805421 | n/a | Software Maintenance/Support | 191 | 07/06/2016 | Paid | $80.00 |