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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OFFICE EQUIPMENT
PAYEE AVAYA INC
PAYMENT REQUEST PRM 5600 10091336953

Total:$20,127.92

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 10052821461 n/a Computers, Data Processing Equipment, Maintenance and Repair 152 09/14/2010 Paid $4,268.65
DO 5600 10052821461 n/a Computers, Data Processing Equipment, Maintenance and Repair 142 09/14/2010 Paid $4,070.70
DO 5600 10052821461 n/a Computers, Data Processing Equipment, Maintenance and Repair 132 09/14/2010 Paid $4,537.98
DO 5600 10052821461 n/a Computers, Data Processing Equipment, Maintenance and Repair 122 09/14/2010 Paid $3,377.85
DO 5600 10052821461 n/a Computers, Data Processing Equipment, Maintenance and Repair 112 09/14/2010 Paid $3,872.74
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