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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
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 15062616171 n/a Software Maintenance/Support 111 07/06/2016 Paid $155,379.48
DO 1100 15122805421 n/a Software Maintenance/Support 181 07/06/2016 Paid $6,898.12