PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | AVAYA INC |
PAYMENT REQUEST | PRM 5600 13042420804 |
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 13012802197 | n/a | Telephone Switching (PBX) Systems | 111 | 04/25/2013 | Paid | $301.05 |
PO 5600 13012802197 | n/a | Telephone Switching (PBX) Systems | 121 | 04/25/2013 | Paid | $15.54 |