PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | AVAYA INC |
PAYMENT REQUEST | PRM 1100 10080232426 |
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 10071425660 | n/a | Telephone Services Includes Installation, Moves, C | 111 | 08/03/2010 | Paid | $202,035.50 |
DO 1100 10071425660 | n/a | Telephone Services Includes Installation, Moves, C | 112 | 08/03/2010 | Paid | $202,035.51 |