PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMMUNICATIONS EQUIPMENT |
PAYEE | AVAYA INC |
PAYMENT REQUEST | PRM 5600 09022519299 |
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 08121807440 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 111 | 02/26/2009 | Paid | $2,786.40 |