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 11072729444 |
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 11033013446 | n/a | Network Components: Adapter Cards, Bridges, Connec | 131 | 07/28/2011 | Paid | $691.86 |
| DO 5600 11033013446 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 07/28/2011 | Paid | $420.00 |
| DO 5600 11033013446 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 07/28/2011 | Paid | $1,185.60 |
| DO 5600 11070720422 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 141 | 07/28/2011 | Paid | $199.12 |