Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE AVAYA INC
PAYMENT REQUEST PRM 5600 13091335082

Total:$7,946.03

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 13042312679 n/a Telephone Switching (PBX) Systems 121 09/16/2013 Paid $403.10
DO 5600 13042312679 n/a Telephone Switching (PBX) Systems 111 09/16/2013 Paid $1,700.60
DO 5600 13042312679 n/a Telephone Switching (PBX) Systems 131 09/16/2013 Paid $17.58
DO 5600 13080218593 n/a Telephone Switching (PBX) Systems 191 09/16/2013 Paid $2,721.00
DO 5600 13080218593 n/a Telephone Switching (PBX) Systems 161 09/16/2013 Paid $92.88
DO 5600 13080218593 n/a Telephone Switching (PBX) Systems 171 09/16/2013 Paid $90.00
DO 5600 13080218593 n/a Telephone Switching (PBX) Systems 1101 09/16/2013 Paid $2,380.87
DO 5600 13080218593 n/a Telephone Switching (PBX) Systems 181 09/16/2013 Paid $540.00
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