PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | AVAYA INC |
PAYMENT REQUEST | PRM 1100 17090732867 |
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 17050910847 | n/a | Software Maintenance/Support | 111 | 09/08/2017 | Paid | $23,070.25 |
DO 1100 17050910847 | n/a | Software Maintenance/Support | 121 | 09/08/2017 | Paid | $13,549.19 |