Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | AVAYA INC |
| PAYMENT REQUEST | PRM 5600 16111604512 |
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 14092221196 | n/a | Software Maintenance/Support | 121 | 11/17/2016 | Paid | $66,435.60 |
| DO 5600 14092221196 | n/a | Telephone Services Includes Installation, Moves, C | 111 | 11/17/2016 | Paid | $192,096.59 |
| DO 5600 14092221196 | n/a | Telephone Systems (Over 60 Stations) | 141 | 11/17/2016 | Paid | $16,899.75 |
| DO 5600 14092221196 | n/a | Telephone Systems (Over 60 Stations) | 131 | 11/17/2016 | Paid | $187,945.11 |