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 13102803251

Total:$3,536.56

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 13051714063 n/a Telephone Switching (PBX) Systems 1101 10/29/2013 Paid $115.44
DO 5600 13051714063 n/a Telephone Switching (PBX) Systems 151 10/29/2013 Paid $562.50
DO 5600 13051714063 n/a Telephone Switching (PBX) Systems 111 10/29/2013 Paid $8.62
DO 5600 13051714063 n/a Telephone Switching (PBX) Systems 121 10/29/2013 Paid $36.00
DO 5600 13051714063 n/a Telephone Switching (PBX) Systems 191 10/29/2013 Paid $225.00
DO 5600 13051714063 n/a Telephone Switching (PBX) Systems 131 10/29/2013 Paid $600.00
DO 5600 13051714063 n/a Telephone Switching (PBX) Systems 161 10/29/2013 Paid $1,485.00
DO 5600 13051714063 n/a Telephone Switching (PBX) Systems 181 10/29/2013 Paid $292.50
DO 5600 13051714063 n/a Telephone Switching (PBX) Systems 141 10/29/2013 Paid $22.50
DO 5600 13051714063 n/a Telephone Switching (PBX) Systems 171 10/29/2013 Paid $189.00
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