PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | AVAYA INC |
PAYMENT REQUEST | PRM 5600 15021013775 |
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 14041611779 | n/a | Telephone Switching (PBX) Systems | 141 | 02/11/2015 | Paid | $10,500.00 |