PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | AVAYA INC |
PAYMENT REQUEST | PRM 5600 13091935706 |
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 13081619533 | n/a | Telephone Switching (PBX) Systems | 111 | 09/20/2013 | Paid | $680.25 |
DO 5600 13081619533 | n/a | Telephone Switching (PBX) Systems | 121 | 09/20/2013 | Paid | $161.25 |