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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OFFICE EQUIPMENT
PAYEE AVAYA INC
PAYMENT REQUEST PRM 5600 12062124981
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 11081623222 n/a Telephone Systems (2-60 Stations), Electronic Key 112 06/22/2012 Paid $7,807.88