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 13012211499 |
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 11110102162 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 1161 | 01/23/2013 | Paid | $390.00 |
| DO 5600 11110102162 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 1201 | 01/23/2013 | Paid | $34.00 |
| DO 5600 11110102162 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 1171 | 01/23/2013 | Paid | $20,520.00 |
| DO 5600 11110102162 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 141 | 01/23/2013 | Paid | $1,197.00 |
| DO 5600 11110102162 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 1101 | 01/23/2013 | Paid | $113.75 |
| DO 5600 11110102162 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 161 | 01/23/2013 | Paid | $1,852.50 |
| DO 5600 11110102162 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 191 | 01/23/2013 | Paid | $75.00 |
| DO 5600 11110102162 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 1141 | 01/23/2013 | Paid | $330.00 |
| DO 5600 11110102162 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 181 | 01/23/2013 | Paid | $29.40 |
| DO 5600 11110102162 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 1191 | 01/23/2013 | Paid | $90.00 |
| DO 5600 11110102162 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 171 | 01/23/2013 | Paid | $780.00 |
| DO 5600 11110102162 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 1121 | 01/23/2013 | Paid | $27.50 |
| DO 5600 11110102162 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 1151 | 01/23/2013 | Paid | $420.00 |
| DO 5600 11110102162 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 1131 | 01/23/2013 | Paid | $660.00 |
| DO 5600 11110102162 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 1111 | 01/23/2013 | Paid | $25.00 |
| DO 5600 11110102162 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 1181 | 01/23/2013 | Paid | $326.80 |
| DO 5600 11110102162 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 151 | 01/23/2013 | Paid | $228.00 |