PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | AVAYA INC |
PAYMENT REQUEST | PRM 5600 13022514784 |
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 13012407583 | n/a | Telephone Switching (PBX) Systems | 161 | 02/26/2013 | Paid | $259.97 |
DO 5600 13012407583 | n/a | Telephone Switching (PBX) Systems | 171 | 02/26/2013 | Paid | $53.00 |
DO 5600 13012407603 | n/a | Telephone Switching (PBX) Systems | 151 | 02/26/2013 | Paid | $53.00 |
DO 5600 13012407603 | n/a | Telephone Switching (PBX) Systems | 141 | 02/26/2013 | Paid | $259.97 |