PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | AVAYA INC |
PAYMENT REQUEST | PRM 5600 09110904510 |
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 09102602462 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 121 | 11/10/2009 | Paid | $495.88 |
DO 5600 09102602462 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 111 | 11/10/2009 | Paid | $167.09 |