PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | AVAYA INC |
PAYMENT REQUEST | PRM 5600 14102302920 |
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 14091921117 | n/a | Telephone Switching (PBX) Systems | 111 | 10/24/2014 | Paid | $6,806.25 |
DO 5600 14091921117 | n/a | Telephone Switching (PBX) Systems | 131 | 10/24/2014 | Paid | $241.86 |
DO 5600 14091921117 | n/a | Telephone Switching (PBX) Systems | 121 | 10/24/2014 | Paid | $759.36 |