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 10042021660 |
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 09121506821 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 1101 | 04/21/2010 | Paid | $660.00 |
| DO 5600 09121506821 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 04/21/2010 | Paid | $571.20 |
| DO 5600 09121506821 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 141 | 04/21/2010 | Paid | $1,500.00 |
| DO 5600 09121506821 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 171 | 04/21/2010 | Paid | $6,675.00 |
| DO 5600 09121506821 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 111 | 04/21/2010 | Paid | $4.50 |
| DO 5600 09121506821 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 191 | 04/21/2010 | Paid | $80.85 |
| DO 5600 09121506821 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 161 | 04/21/2010 | Paid | $9.00 |
| DO 5600 09121506821 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 1111 | 04/21/2010 | Paid | $920.00 |
| DO 5600 09121506821 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 181 | 04/21/2010 | Paid | $1,397.55 |
| DO 5600 09121506821 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 04/21/2010 | Paid | $1,600.00 |
| DO 5600 09121506821 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 1121 | 04/21/2010 | Paid | $194.40 |
| DO 5600 09121506821 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 151 | 04/21/2010 | Paid | $1,600.00 |