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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE AVAYA INC
PAYMENT REQUEST PRM 5600 12031615778

Total:$22,998.06

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 11071821082 n/a Telephone Systems (2-60 Stations), Electronic Key 161 03/19/2012 Paid $4,976.40
DO 5600 11071821082 n/a Telephone Systems (2-60 Stations), Electronic Key 191 03/19/2012 Paid $3,499.32
DO 5600 11071821082 n/a Telephone Systems (2-60 Stations), Electronic Key 1121 03/19/2012 Paid $998.00
DO 5600 11071821082 n/a Telephone Systems (2-60 Stations), Electronic Key 1141 03/19/2012 Paid $5,353.92
DO 5600 11071821082 n/a Telephone Systems (2-60 Stations), Electronic Key 1191 03/19/2012 Paid $1,260.00
DO 5600 11071821082 n/a Telephone Systems (2-60 Stations), Electronic Key 1111 03/19/2012 Paid $1,897.50
DO 5600 11071821082 n/a Telephone Systems (2-60 Stations), Electronic Key 1161 03/19/2012 Paid $2,468.62
DO 5600 11071821082 n/a Telephone Systems (2-60 Stations), Electronic Key 1151 03/19/2012 Paid $1,580.70
DO 5600 11071821082 n/a Telephone Systems (2-60 Stations), Electronic Key 1101 03/19/2012 Paid $963.60
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