PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | AVAYA INC |
PAYMENT REQUEST | PRM 1100 16070529806 |
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 |