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 10091336953 |
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 | 09/14/2010 | Paid | $4,070.70 |
| DO 5600 10052821461 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 112 | 09/14/2010 | Paid | $3,872.74 |
| DO 5600 10052821461 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 122 | 09/14/2010 | Paid | $3,377.85 |
| DO 5600 10052821461 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 132 | 09/14/2010 | Paid | $4,537.98 |
| DO 5600 10052821461 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 152 | 09/14/2010 | Paid | $4,268.65 |