PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | AVAYA INC |
PAYMENT REQUEST | PRM 5600 10071530547 |
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 | 121 | 07/16/2010 | Paid | $1,526.16 |
DO 5600 10052821461 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 141 | 07/16/2010 | Paid | $910.22 |
DO 5600 10052821461 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 07/16/2010 | Paid | $728.18 |
DO 5600 10052821461 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 07/16/2010 | Paid | $1,609.80 |