PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SAFETY EQUIPMENT |
PAYEE | AVAYA INC |
PAYMENT REQUEST | PRM 5600 10012611993 |
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 09111804453 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 111 | 01/27/2010 | Paid | $215.30 |