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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE AVAYA INC
PAYMENT REQUEST PRM 5600 14060925582
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 14041511642 n/a Telephone Switching (PBX) Systems 111 06/10/2014 Paid $42,000.00
DO 5600 14041511642 n/a Telephone Switching (PBX) Systems 121 06/10/2014 Paid $449.99