Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | AVAYA INC |
| PAYMENT REQUEST | PRM 5600 09061132753 |
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 09052121994 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 121 | 06/12/2009 | Paid | $340.00 |
| DO 5600 09052121994 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 111 | 06/12/2009 | Paid | $130.00 |