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 13041219595 |
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 | 131 | 04/15/2013 | Paid | $34,993.82 |
| DO 5600 11021510495 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 04/15/2013 | Paid | $15,679.73 |
| DO 5600 11021510495 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 151 | 04/15/2013 | Paid | $2,897.26 |
| DO 5600 11021510495 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 141 | 04/15/2013 | Paid | $2,340.02 |
| DO 5600 11021510495 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 04/15/2013 | Paid | $2,608.00 |