PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
PAYEE | AVAYA INC |
PAYMENT REQUEST | PRM 5600 11030815855 |
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 10122707186 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 111 | 03/09/2011 | Paid | $2,085.63 |
DO 5600 10122707186 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 121 | 03/09/2011 | Paid | $2,085.63 |
DO 5600 11010407636 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 131 | 03/09/2011 | Paid | $4,171.26 |