Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER HARDWARE
PAYEE AVAYA INC
PAYMENT REQUEST PRM 5600 14070228318

Total:$556,945.20

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 14052013672 n/a Software Maintenance/Support 141 07/03/2014 Paid $104,028.96
DO 5600 14052013672 n/a Software Maintenance/Support 151 07/03/2014 Paid $19,268.28
DO 5600 14052013672 n/a Software Maintenance/Support 111 07/03/2014 Paid $296,094.96
DO 5600 14052013672 n/a Software Maintenance/Support 121 07/03/2014 Paid $53,981.04
DO 5600 14052013672 n/a Software Maintenance/Support 131 07/03/2014 Paid $83,571.96
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