PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | AVAYA INC |
PAYMENT REQUEST | PRM 1100 15081735088 |
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 15061015111 | n/a | Software Maintenance/Support | 112 | 08/18/2015 | Paid | $20,105.28 |
DO 1100 15061015111 | n/a | Software Maintenance/Support | 111 | 08/18/2015 | Paid | $20,105.28 |