Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
| PAYEE | AVAYA INC |
| PAYMENT REQUEST | PRM 5600 13061926206 |
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 13042312639 | n/a | Telephone Switching (PBX) Systems | 181 | 06/20/2013 | Paid | $225.00 |
| DO 5600 13042312639 | n/a | Telephone Switching (PBX) Systems | 151 | 06/20/2013 | Paid | $24.00 |
| DO 5600 13042312639 | n/a | Telephone Switching (PBX) Systems | 161 | 06/20/2013 | Paid | $990.00 |
| DO 5600 13042312639 | n/a | Telephone Switching (PBX) Systems | 121 | 06/20/2013 | Paid | $487.12 |
| DO 5600 13042312639 | n/a | Telephone Switching (PBX) Systems | 141 | 06/20/2013 | Paid | $9.37 |
| DO 5600 13042312639 | n/a | Telephone Switching (PBX) Systems | 191 | 06/20/2013 | Paid | $34.35 |
| DO 5600 13042312639 | n/a | Telephone Switching (PBX) Systems | 111 | 06/20/2013 | Paid | $7.50 |
| DO 5600 13042312639 | n/a | Telephone Switching (PBX) Systems | 1101 | 06/20/2013 | Paid | $126.00 |
| DO 5600 13042312639 | n/a | Telephone Switching (PBX) Systems | 131 | 06/20/2013 | Paid | $46.87 |
| DO 5600 13042312639 | n/a | Telephone Switching (PBX) Systems | 171 | 06/20/2013 | Paid | $195.00 |