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 10071530547 |
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 10052821461 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 142 | 07/16/2010 | Paid | $989.78 |
| DO 5600 10052821461 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 122 | 07/16/2010 | Paid | $1,659.55 |
| DO 5600 10052821461 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 132 | 07/16/2010 | Paid | $791.82 |
| DO 5600 10052821461 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 112 | 07/16/2010 | Paid | $1,750.51 |