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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE AVAYA INC
PAYMENT REQUEST PRM 5600 11022414473

Total:$768.40

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 11011908767 n/a Computers, Data Processing Equipment, Maintenance and Repair 111 02/25/2011 Paid $768.40
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