Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
| PAYEE | AVAYA INC |
| PAYMENT REQUEST | PRC 1100 MAX59227 |
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 |
|---|---|---|---|---|---|---|
| DOM 1100 MAX74426 | n/a | MAINTENANCE, TELECOMMUNICATIONS NETWORK SOFTWARE | 121 | 05/30/2018 | Paid | $1,814.74 |
| DOM 1100 MAX74426 | n/a | MAINTENANCE, TELECOMMUNICATIONS NETWORK SOFTWARE | 111 | 05/30/2018 | Paid | $2,791.52 |