Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| PAYEE | AVAYA INC |
| PAYMENT REQUEST | PRM 5600 09092444957 |
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 09042919714 | n/a | Telephone Services Includes Installation, Moves, C | 121 | 09/25/2009 | Paid | $34,020.00 |
| DO 5600 09042919714 | n/a | Telephone Services Includes Installation, Moves, C | 111 | 09/25/2009 | Paid | $200.00 |