Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | AVAYA INC |
| PAYMENT REQUEST | PRM 5600 11091534580 |
Purchase Orders | Select from Below
| 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 11052017180 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 1111 | 09/16/2011 | Paid | $36.40 |
| DO 5600 11052017180 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 1131 | 09/16/2011 | Paid | $660.00 |
| DO 5600 11052017180 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 181 | 09/16/2011 | Paid | $330.00 |
| DO 5600 11052017180 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 171 | 09/16/2011 | Paid | $3,067.74 |
| DO 5600 11052017180 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 1121 | 09/16/2011 | Paid | $280.80 |
| DO 5600 11052017180 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 191 | 09/16/2011 | Paid | $430.92 |
| DO 5600 11052017180 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 1101 | 09/16/2011 | Paid | $172.90 |