Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | AVAYA INC |
| PAYMENT REQUEST | PRM 5600 12031615778 |
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 11071821082 | n/a | Network Components: Adapter Cards, Bridges, Connec | 181 | 03/19/2012 | Paid | $198.00 |
| DO 5600 11071821082 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 1201 | 03/19/2012 | Paid | $1,029.60 |
| DO 5600 11071821082 | n/a | Network Components: Adapter Cards, Bridges, Connec | 171 | 03/19/2012 | Paid | $363.00 |
| DO 5600 11071821082 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 1221 | 03/19/2012 | Paid | $3.17 |
| DO 5600 11071821082 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 1131 | 03/19/2012 | Paid | $627.00 |
| DO 5600 11071821082 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 1181 | 03/19/2012 | Paid | $12.54 |
| DO 5600 11071821082 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 03/19/2012 | Paid | $13,600.00 |
| DO 5600 11071821082 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 141 | 03/19/2012 | Paid | $158.40 |
| DO 5600 11071821082 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 1211 | 03/19/2012 | Paid | $8,448.00 |
| DO 5600 11071821082 | n/a | Network Components: Adapter Cards, Bridges, Connec | 1171 | 03/19/2012 | Paid | $33.00 |
| DO 5600 11071821082 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 03/19/2012 | Paid | $792.00 |
| DO 5600 11071821082 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 151 | 03/19/2012 | Paid | $39.60 |
| DO 5600 11071821082 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 121 | 03/19/2012 | Paid | $429.00 |