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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-CONSTRUCTION CONTR
PAYEE AVAYA INC
PAYMENT REQUEST PRM 1100 16032919725
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 1100 14102401969A n/a CONSULTING SERVICES RELATED TO THE IMPLEMENTATION 111 03/30/2016 Paid $2,521,133.82