Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT STAFFING |
| PAYEE | AVAYA INC |
| PAYMENT REQUEST | PRM 1100 16070529806 |
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 15122805421 | n/a | Software Maintenance/Support | 1101 | 07/06/2016 | Paid | $133,865.44 |
| DO 1100 15122805421 | n/a | Software Maintenance/Support | 171 | 07/06/2016 | Paid | $4,500.00 |