Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMMUNICATIONS EQUIPMENT |
| PAYEE | AVAYA INC |
| PAYMENT REQUEST | PRM 5600 09010913090 |
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 08091032622 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 151 | 01/12/2009 | Paid | $3,569.00 |
| DO 5600 08091032622 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 121 | 01/12/2009 | Paid | $1,147.50 |
| DO 5600 08091032622 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 161 | 01/12/2009 | Paid | $1,971.00 |
| DO 5600 08091032622 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 171 | 01/12/2009 | Paid | $675.00 |
| DO 5600 08091032622 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 181 | 01/12/2009 | Paid | $11,700.00 |
| DO 5600 08091032622 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 131 | 01/12/2009 | Paid | $1,444.15 |
| DO 5600 08091032622 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 141 | 01/12/2009 | Paid | $1,000.00 |