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 11113005819 |
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 11092625842 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 151 | 12/01/2011 | Paid | $303.57 |
| DO 5600 11092625842 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 141 | 12/01/2011 | Paid | $107.36 |