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Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
PAYEE | AVAYA INC |
PAYMENT REQUEST | PRM 5600 15021013775 |
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 14041611779 | n/a | Telephone Switching (PBX) Systems | 131 | 02/11/2015 | Paid | $24,607.26 |
DO 5600 14041611779 | n/a | Telephone Switching (PBX) Systems | 111 | 02/11/2015 | Paid | $9,248.25 |