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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 17051121856 |
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 | 05/12/2017 | Paid | $748.42 |
DO 5600 14092221196 | n/a | Telephone Services Includes Installation, Moves, C | 131 | 05/12/2017 | Paid | $82,996.78 |
DO 5600 14092221196 | n/a | Software Maintenance/Support | 111 | 05/12/2017 | Paid | $723.96 |