PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | AVAYA INC |
PAYMENT REQUEST | PRM 5600 10030216015 |
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 10020310670 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 03/03/2010 | Paid | $273.35 |
DO 5600 10020310670 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 141 | 03/03/2010 | Paid | $141.68 |