Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| PAYEE | AVAYA INC |
| PAYMENT REQUEST | PRM 5600 12031615778 |
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 11071821082 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 161 | 03/19/2012 | Paid | $4,976.40 |
| DO 5600 11071821082 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 1161 | 03/19/2012 | Paid | $2,468.62 |
| DO 5600 11071821082 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 1141 | 03/19/2012 | Paid | $5,353.92 |
| DO 5600 11071821082 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 1151 | 03/19/2012 | Paid | $1,580.70 |
| DO 5600 11071821082 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 1101 | 03/19/2012 | Paid | $963.60 |
| DO 5600 11071821082 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 1121 | 03/19/2012 | Paid | $998.00 |
| DO 5600 11071821082 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 1111 | 03/19/2012 | Paid | $1,897.50 |
| DO 5600 11071821082 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 1191 | 03/19/2012 | Paid | $1,260.00 |
| DO 5600 11071821082 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 191 | 03/19/2012 | Paid | $3,499.32 |