PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
FUND | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT FUND |
PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
ACTIVITY | INFRASTRUCTURE |
PAYEE | AVAYA INC |
PAYMENT REQUEST | PRM 5600 14070228318 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 5600 14052013672 | n/a | Software Maintenance/Support | 111 | 07/03/2014 | Paid | $296,094.96 |
DO 5600 14052013672 | n/a | Software Maintenance/Support | 141 | 07/03/2014 | Paid | $104,028.96 |
DO 5600 14052013672 | n/a | Software Maintenance/Support | 121 | 07/03/2014 | Paid | $53,981.04 |
DO 5600 14052013672 | n/a | Software Maintenance/Support | 151 | 07/03/2014 | Paid | $19,268.28 |
DO 5600 14052013672 | n/a | Software Maintenance/Support | 131 | 07/03/2014 | Paid | $83,571.96 |