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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
DEPARTMENT COMMUNICATIONS & TECHNOLOGY MANAGEMENT
FUND COMMUNICATIONS & TECHNOLOGY MT
PROGRAM COA NETWORKS
ACTIVITY VOICE OPERATIONS
PAYEE AVAYA INC
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Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 08111907065 Telephone Services Includes Installation, Moves, C 11/20/2008 Paid $1,237.30
PRM 5600 08101602458 Telephone Systems (2-60 Stations), Electronic Key 10/17/2008 Paid $200.00