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HomeMy WebLinkAboutInvoicesInvoices Paid from 10/1/07 to 9/19/08: Supplier Supplier Num Site Avaya Inc 2189 Carol Stream Avaya Inc 2189 New York Avaya Inc 2189 Carol Stream Avaya Inc 2189 New York Avaya Inc 2189 New York Avaya Inc 2189 New York Avaya Inc 2189 New York Avaya Inc 2189 Carol Stream Avaya Inc 2189 Carol Stream Avaya Inc 2189 New York Avaya Inc 2189 Carol Stream Avaya Inc 2189 New York Avaya Inc 2189 New York Avaya Inc 2189 Carol Stream Avaya Inc 2189 New York Avaya Inc 2189 Carol Stream Avaya Inc 2189 Carol Stream Avaya Inc 2189 New York Avaya Inc 2189 Carol Stream Avaya Inc 2189 New York Avaya Inc 2189 Carol Stream Avaya Inc 2189 Carol Stream Avaya Inc 2189 Carol Stream Avaya Inc 2189 Carol Stream Avaya Inc 2189 New York Avaya Inc 2189 Carol Stream Avaya Inc 2189 New York Avaya Inc 2189 New York Avaya Inc 2189 New York Avaya Inc 2189 New York Avaya Inc 2189 New York Avaya Inc 2189 Carol Stream Avaya Inc 2189 Carol Stream Avaya Inc 2189 New York Avaya Inc 2189 Carol Stream Avaya Inc 2189 New York Avaya Inc 2189 New York Avaya Inc 2189 Carol Stream Avaya Inc 2189 Carol Stream Avaya Inc 2189 New York Avaya Inc 2189 Carol Stream Avaya Inc 2189 New York Avaya Inc 2189 New York Avaya Inc 2189 Carol Stream Avaya Inc 2189 Carol Stream Avaya Inc 2189 New York Avaya Inc 2189 Carol Stream Avaya Inc 2189 Carol Stream Avaya Inc 2189 Carol Stream Avaya Inc 2189 Carol Stream Avaya Inc 2189 Carol Stream Avaya Inc 2189 Carol Stream Avaya Inc 2189 New York Avaya Inc 2189 Carol Stream Invoice Num Invoice Amount Invoice Date Description 2726224424 2726226164 2726258472 2726246339 2726279767 2726274462 2726310363 2726360356 2726378031 2726382864 2726406923 2726418943 2726418900 2726429651 2726456678 2726513611 2726517382 2726519052 2726550235 2726555885 2726571379 2726598801 2726658528 2726668610 2726665529 2726697763 2726700014 2726713848 2726707901 2726716295 2726735232 2726793975 2726808588 2726789048 2726838152 2726841754 2726875835 2726932408 2726962100 2726934332 2726975177 2726986063 2727016110 2727077297 2727090443 2727071248 2727118059 2727123079 2727126957 2727169658 2727211245 2727223341 2727219024 2727256893 7,815.99 963.51 135.6 2,888.51 204.07 451.69 23.53 583.62 7,815.99 963.51 135.6 2,888.51 62.61 23 23.53 583.62 7,865.28 963.51 135.6 2,888.51 11.5 23.53 583.62 12,719.77 1/1/2008 963.51 135.6 864.58 2,508.61 2,888.51 11.5 23.53 583.62 13,286.44 963.51 135.6 5,777.02 23.53 572.18 13,314.05 963.51 101.61 2,879.25 23.53 572.18 13,376.83 1,211.52 101.61 864.58 2,508.61 23.53 572.18 13,345.44 2,125.73 101.61 GL Date 10/1/2007 10/1/2007 10/1/2007 10/6/2007 10/8/2007 10/8/2007 10/8/2007 10/16/2007 10/28/2007 11/1/2007 11/1/2007 ACCT #0100893101 ACCT #0100893101 102095742 100174322 102128179 102128180 101794308 12/1/2007 10/6/2007 10/8/2007 10/8/2007 10/8/2007 10/16/2007 10/28/2007 11/1/2007 12/1/2007 11/6/2007 11/6/2007 11/8/2007 11/8/2007 11/8/2007 11/8/2007 11/10/2007 11/10/2007 11/16/2007 1017 943 08 11/16/2007 11/28/2007 102095737 11/28/2007 12/1/2007 102095739 12/1/2007 12/1/2007 ACCT #0100893101 12/1/2007 12/6/2007 102095742 12/6/2007 12/8/2007 100174322 12/8/2007 12/10/2007 12/10/2007 12/16/2007 12/16/2007 12/28/2007 12/28/2007 102095739 1/1/2008 1/1/2008 ACCT #0100893101 1/1/2008 1 /6/2008 1/8/2008 1/8/2008 1/8/2008 1/10/2008 1/16/2008 1/28/2008 2/1/2008 2/1/2008 2/6/2008 2/8/2008 2/16/2008 2/28/2008 3/1/2008 3/1/2008 ACCT #0100893101 3/6/2008 3/8/2008 3/16/2008 3/28/2008 4/1/2008 4/1/2008 4/6/2008 4/8/2008 4/8/2008 4/16/2008 4/28/2008 5/1/2008 5/1/2008 5/6/2008 102095742 102128179 102128180 100174322 102095734 101794308 102095737 102095739 ACCT #0100893101 102095739 100174322 100893101 1/6/2008 1/8/2008 1/8/2008 1/8/2008 1/10/2008 1/16/2008 1/28/2008 2/1/2008 2/1/2008 2/6/2008 2/8/2008 2/16/2008 2/28/2008 3/1/2008 3/1/2008 3/6/2008 3/8/2008 3/16/2008 3/28/2008 4/1/2008 6/1/2008 4/6/2008 4/8/2008 6/1/2008 4/16/2008 4/28/2008 6/1/2008 6/1/2008 6/1/2008 Avaya Inc 2189 Carol Stream 2727240340 1,979.27 5/8/2008 6/1/2008 Avaya Inc 2189 Carol Stream 2727274848 46 5/10/2008 6/1/2008 Avaya Inc 2189 Carol Stream 2727301514 23.53 5/16/2008 6/1/2008 Avaya Inc 2189 Carol Stream 2727340122 648.62 5/28/2008 6/1/2008 Avaya Inc 2189 Carol Stream 2727364859 13,345.44 6/1/2008 6/1/2008 Avaya Inc 2189 Carol Stream 2727398716 101.61 6/6/2008 6/6/2008 Avaya Inc 2189 New York 2727407591 Jul\ 2,341.58 6/8/2008 7/1/2008 Avaya Inc 2189 New York 2727433219 297.6 6/12/2008 8/1/2008 Avaya Inc 2189 Carol Stream 2727503792 648.62 6/28/2008 102095737 7/1/2008 Avaya Inc 2189 Carol Stream 2727513891 11,450.34 7/1/2008 102095739 7/1/2008 Avaya Inc 2189 New York 2727554504 2,341.58 7/8/2008 8/1/2008 Avaya Inc 2189 New York 2727549202 864.58 7/8(2008 102128179 7/8/2008 Avaya Inc 2189 New York 2727549151 2,508.61 7/8/2008 102128180 7/8/2008 Avaya Inc 2189 New York 2727577461 47.06 7/16/2008 8/1/2008 Avaya Inc 2189 New York 2727636236 648.62 7/28/2008 8/1/2008 Avaya Inc 2189 New York 2727689610 2,341.58 8/8/2008 100174322 9/1/2008 Avaya Inc 2189 New York 2727718382 23.53 8/16/2008 101794308 9/1/2008 171,235.89 35,576.51 206,812.40 Number Type Global Owning Or; Order Date Supplier Supplier Site Currency Amount Matched A Closure Status 83318 Standard Purchase Order 2/21/2008 15:40 Avaya Inc Miami USD 963.51 963.51 Closed 83061 Standard Purchase Order 2/12/2008 11:37 Avaya Inc Miami USD 24,000.00 9,118.31 Open 81721 Standard Purchase Order 12/19/2007 15:34 Avaya Inc Carol Stream USD 10,613.00 10,613.00 Closed 35576.51