Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OTHER EQUIPMENT |
| PAYEE | AVAYA INC |
| PAYMENT REQUEST | PRM 5600 09040624594 |
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 09031915954 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 121 | 04/07/2009 | Paid | $47.85 |
| DO 5600 09031915954 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 111 | 04/07/2009 | Paid | $774.00 |