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 12051021186
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 11072521639 n/a Network Components: Adapter Cards, Bridges, Connec 141 05/11/2012 Paid $2,074.80
DO 5600 11072521639 n/a Telephone Systems (2-60 Stations), Electronic Key 1141 05/11/2012 Paid $720.00
DO 5600 11072521639 n/a Telephone Systems (2-60 Stations), Electronic Key 1171 05/11/2012 Paid $37.50
DO 5600 11072521639 n/a Telephone Systems (2-60 Stations), Electronic Key 1111 05/11/2012 Paid $15.20
DO 5600 11072521639 n/a Computers, Data Processing Equipment, Maintenance and Repair 1191 05/11/2012 Paid $360.00
DO 5600 11072521639 n/a Computers, Data Processing Equipment, Maintenance and Repair 171 05/11/2012 Paid $1,352.00
DO 5600 11072521639 n/a Computers, Data Processing Equipment, Maintenance and Repair 131 05/11/2012 Paid $676.00
DO 5600 11072521639 n/a Computers, Data Processing Equipment, Maintenance and Repair 1201 05/11/2012 Paid $360.00
DO 5600 11072521639 n/a Computers, Data Processing Equipment, Maintenance and Repair 161 05/11/2012 Paid $62.72
DO 5600 11072521639 n/a Network Components: Adapter Cards, Bridges, Connec 151 05/11/2012 Paid $486.40
DO 5600 11072521639 n/a Telephone Systems (2-60 Stations), Electronic Key 181 05/11/2012 Paid $7.60
DO 5600 11072521639 n/a Telephone Systems (2-60 Stations), Electronic Key 1101 05/11/2012 Paid $1,140.00
DO 5600 11072521639 n/a Telephone Systems (2-60 Stations), Electronic Key 1161 05/11/2012 Paid $41.00
DO 5600 11072521639 n/a Telephone Systems (2-60 Stations), Electronic Key 1121 05/11/2012 Paid $14,770.60
DO 5600 11072521639 n/a Network Components: Adapter Cards, Bridges, Connec 111 05/11/2012 Paid $3,211.00
DO 5600 11072521639 n/a Telephone Systems (2-60 Stations), Electronic Key 121 05/11/2012 Paid $570.00
DO 5600 11072521639 n/a Telephone Systems (2-60 Stations), Electronic Key 191 05/11/2012 Paid $380.00
DO 5600 11072521639 n/a Telephone Systems (2-60 Stations), Electronic Key 1151 05/11/2012 Paid $170.00
DO 5600 11072521639 n/a Computers, Data Processing Equipment, Maintenance and Repair 1211 05/11/2012 Paid $720.00
DO 5600 11072521639 n/a Computers, Data Processing Equipment, Maintenance and Repair 1181 05/11/2012 Paid $420.00
DO 5600 11072521639 n/a Telephone Systems (2-60 Stations), Electronic Key 1131 05/11/2012 Paid $817.00