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 12092034543

Total:$5,633.46

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 12071017443 n/a Computers, Data Processing Equipment, Maintenance and Repair 161 09/21/2012 Paid $2,859.67
DO 5600 12071017443 n/a Network Components: Adapter Cards, Bridges, Connec 151 09/21/2012 Paid $212.00
DO 5600 12071017443 n/a Computers, Data Processing Equipment, Maintenance and Repair 121 09/21/2012 Paid $1,039.88
DO 5600 12071017443 n/a Network Components: Adapter Cards, Bridges, Connec 141 09/21/2012 Paid $159.00
DO 5600 12071017443 n/a Network Components: Adapter Cards, Bridges, Connec 111 09/21/2012 Paid $583.00
DO 5600 12071017443 n/a Computers, Data Processing Equipment, Maintenance and Repair 171 09/21/2012 Paid $779.91
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