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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 Systems (Over 60 Stations) 141 11/17/2016 Paid $16,899.75
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) 131 11/17/2016 Paid $187,945.11