PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMMUNICATIONS EQUIPMENT |
PAYEE | AVAYA INC |
PAYMENT REQUEST | PRM 5600 13052323699 |
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 | 111 | 05/24/2013 | Paid | $420.00 |
DO 5600 11021510495 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 141 | 05/24/2013 | Paid | $420.00 |
DO 5600 11021510495 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 05/24/2013 | Paid | $420.00 |
DO 5600 11021510495 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 05/24/2013 | Paid | $220.00 |