PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMMUNICATIONS EQUIPMENT |
PAYEE | AVAYA INC |
PAYMENT REQUEST | PRM 5600 11022414473 |
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 11021510495 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 02/25/2011 | Paid | $53,603.00 |