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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE AVAYA INC
PAYMENT REQUEST PRM 5600 10060726354

Total:$8,882.00

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 10010708321 n/a Telephone Systems (2-60 Stations), Electronic Key 121 06/08/2010 Paid $595.00
DO 5600 10010708321 n/a Telephone Systems (2-60 Stations), Electronic Key 141 06/08/2010 Paid $800.00
DO 5600 10010708321 n/a Telephone Systems (2-60 Stations), Electronic Key 131 06/08/2010 Paid $4.50
DO 5600 10010708321 n/a Telephone Systems (2-60 Stations), Electronic Key 161 06/08/2010 Paid $4,042.50
DO 5600 10010708321 n/a Telephone Systems (2-60 Stations), Electronic Key 111 06/08/2010 Paid $240.00
DO 5600 10010708321 n/a Telephone Systems (2-60 Stations), Electronic Key 171 06/08/2010 Paid $1,600.00
DO 5600 10010708321 n/a Telephone Systems (2-60 Stations), Electronic Key 151 06/08/2010 Paid $1,600.00
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