Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OFFICE EQUIPMENT
PAYEE AVAYA INC
PAYMENT REQUEST PRM 5600 09022018809

Total:$67,638.08

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 08091532920 n/a Telephone Services Includes Installation, Moves, C 1261 02/23/2009 Paid $6,118.41
DO 5600 08091532920 n/a Telephone Services Includes Installation, Moves, C 161 02/23/2009 Paid $590.70
DO 5600 08091532920 n/a Telephone Services Includes Installation, Moves, C 1181 02/23/2009 Paid $539.45
DO 5600 08091532920 n/a Telephone Services Includes Installation, Moves, C 1141 02/23/2009 Paid $9,293.97
DO 5600 08091532920 n/a Telephone Services Includes Installation, Moves, C 121 02/23/2009 Paid $38,976.64
DO 5600 08091532920 n/a Telephone Services Includes Installation, Moves, C 1101 02/23/2009 Paid $705.70
DO 5600 08091532920 n/a Telephone Services Includes Installation, Moves, C 1221 02/23/2009 Paid $11,413.21
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