PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | AVAYA INC |
PAYMENT REQUEST | PRM 5600 09042126747 |
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 09033116993 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 112 | 04/22/2009 | Paid | $299.53 |
DO 5600 09033116993 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 111 | 04/22/2009 | Paid | $299.53 |