Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE FURNISHINGS |
| PAYEE | AVAYA INC |
| PAYMENT REQUEST | PRM 5600 12102403112 |
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 12080219061 | n/a | Telephone Switching (PBX) Systems | 131 | 10/25/2012 | Paid | $1,704.30 |
| DO 5600 12080219061 | n/a | Telephone Switching (PBX) Systems | 141 | 10/25/2012 | Paid | $30.00 |