PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | AVAYA INC |
PAYMENT REQUEST | PRM 5600 10070629448 |
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 10031214184 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 111 | 07/07/2010 | Paid | $5,854.50 |
DO 5600 10031214184 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 07/07/2010 | Paid | $1,600.00 |