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 10091537316 |
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 | 121 | 09/16/2010 | Paid | $3,538.39 |
| DO 5600 10052821461 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 09/16/2010 | Paid | $3,924.61 |
| DO 5600 10052821461 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 141 | 09/16/2010 | Paid | $3,900.14 |