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 12091834203 |
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 12070917363 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 111 | 09/19/2012 | Paid | $649.29 |
| DO 5600 12070917363 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 121 | 09/19/2012 | Paid | $186.15 |
| DO 5600 12073018771 | n/a | Telephone Switching (PBX) Systems | 151 | 09/19/2012 | Paid | $831.88 |
| DO 5600 12073018771 | n/a | Telephone Switching (PBX) Systems | 161 | 09/19/2012 | Paid | $212.00 |
| DO 5600 12073118863 | n/a | Telephone Switching (PBX) Systems | 141 | 09/19/2012 | Paid | $253.00 |
| DO 5600 12081720068 | n/a | Telephone Switching (PBX) Systems | 1111 | 09/19/2012 | Paid | $10.00 |
| DO 5600 12081720068 | n/a | Telephone Switching (PBX) Systems | 1101 | 09/19/2012 | Paid | $3.20 |
| DO 5600 12081720068 | n/a | Telephone Switching (PBX) Systems | 191 | 09/19/2012 | Paid | $10.00 |
| DO 5600 12081720068 | n/a | Telephone Switching (PBX) Systems | 181 | 09/19/2012 | Paid | $3.20 |