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 13031316794 |
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 |
|---|---|---|---|---|---|---|
| PO 5600 13021102507 | n/a | HEADSETS, TELEPHONE | 161 | 03/14/2013 | Paid | $259.97 |
| PO 5600 13021102507 | n/a | Telephone Cables and Wires, Single and Multiconduc | 171 | 03/14/2013 | Paid | $53.00 |