Data Drill Down for All Months & All Years

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

Total:$429,269.00

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 1171 02/23/2009 Paid $3,423.64
DO 5600 08091532920 n/a Telephone Services Includes Installation, Moves, C 151 02/23/2009 Paid $3,748.92
DO 5600 08091532920 n/a Telephone Services Includes Installation, Moves, C 111 02/23/2009 Paid $247,367.54
DO 5600 08091532920 n/a Telephone Services Includes Installation, Moves, C 1251 02/23/2009 Paid $38,830.83
DO 5600 08091532920 n/a Telephone Services Includes Installation, Moves, C 191 02/23/2009 Paid $4,478.74
DO 5600 08091532920 n/a Telephone Services Includes Installation, Moves, C 1211 02/23/2009 Paid $72,434.60
DO 5600 08091532920 n/a Telephone Services Includes Installation, Moves, C 1131 02/23/2009 Paid $58,984.73
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