PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | AVAYA INC |
PAYMENT REQUEST | PRM 1100 16032919723 |
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 1100 14091020530 | n/a | Telephone Services Includes Installation, Moves, C | 111 | 03/30/2016 | Paid | $264,374.58 |