PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OFFICE EQUIPMENT |
PAYEE | AVAYA INC |
PAYMENT REQUEST | PRM 5600 10091537316 |
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 | 09/16/2010 | Paid | $4,241.05 |
DO 5600 10052821461 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 122 | 09/16/2010 | Paid | $3,847.66 |
DO 5600 10052821461 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 132 | 09/16/2010 | Paid | $4,267.64 |