PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | AVAYA INC |
PAYMENT REQUEST | PRM 5600 09021017371 |
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 09011208953 | n/a | Telephone Services Includes Installation, Moves, C | 111 | 02/11/2009 | Paid | $80.00 |
DO 5600 09011208953 | n/a | Telephone Services Includes Installation, Moves, C | 131 | 02/11/2009 | Paid | $22.50 |
DO 5600 09011208953 | n/a | Telephone Services Includes Installation, Moves, C | 121 | 02/11/2009 | Paid | $22.50 |