PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | AVAYA INC |
PAYMENT REQUEST | PRM 5600 08121210396 |
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 08103103152 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 111 | 12/15/2008 | Paid | $400.00 |