Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | BUILDING/REMODEL |
| PAYEE | AVAYA INC |
| PAYMENT REQUEST | PRM 5600 11021613669 |
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 10100800914 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 121 | 02/17/2011 | Paid | $2,000.00 |
| DO 5600 10100800914 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 141 | 02/17/2011 | Paid | $4,912.00 |
| DO 5600 10100800914 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 131 | 02/17/2011 | Paid | $1,125.72 |