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 13041119468 |
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 12032110740 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 141 | 04/12/2013 | Paid | $7.60 |
| DO 5600 12032110740 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 171 | 04/12/2013 | Paid | $15.20 |
| DO 5600 12032110740 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 131 | 04/12/2013 | Paid | $570.00 |
| DO 5600 12032110740 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 1101 | 04/12/2013 | Paid | $10.00 |
| DO 5600 12032110740 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 191 | 04/12/2013 | Paid | $20.00 |
| DO 5600 12032110740 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 161 | 04/12/2013 | Paid | $165.56 |
| DO 5600 12032110740 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 121 | 04/12/2013 | Paid | $197.60 |
| DO 5600 12032110740 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 111 | 04/12/2013 | Paid | $127.68 |
| DO 5600 12032110740 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 151 | 04/12/2013 | Paid | $608.00 |
| DO 5600 12032110740 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 181 | 04/12/2013 | Paid | $2,052.00 |