PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OFFICE EQUIPMENT |
PAYEE | AVAYA INC |
PAYMENT REQUEST | PRM 5600 12062124981 |
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 11081623222 | n/a | Telephone Systems (2-60 Stations), Electronic Key | 112 | 06/22/2012 | Paid | $7,807.88 |