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 11040719161 |
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 11021510495 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 151 | 04/08/2011 | Paid | $2,436.55 |
| DO 5600 11021510495 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 04/08/2011 | Paid | $35,678.28 |
| DO 5600 11021510495 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 04/08/2011 | Paid | $57,556.00 |
| DO 5600 11021510495 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 04/08/2011 | Paid | $16,099.73 |
| DO 5600 11021510495 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 141 | 04/08/2011 | Paid | $8,417.08 |