Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
| 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 11031012100 | n/a | Network Components: Adapter Cards, Bridges, Connec | 121 | 09/16/2011 | Paid | $2,117.20 |
| DO 5600 11031012100 | n/a | Network Components: Adapter Cards, Bridges, Connec | 111 | 09/16/2011 | Paid | $2,482.00 |