PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | AVAYA INC |
PAYMENT REQUEST | PRM 5600 10022415235 |
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 10010608100 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 111 | 02/25/2010 | Paid | $3,150.00 |
DO 5600 10010608100 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 121 | 02/25/2010 | Paid | $600.00 |
DO 5600 10010608100 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 131 | 02/25/2010 | Paid | $100.00 |