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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM PURCHASING OFFICE
ACTIVITY PROCUREMENT
PAYEE AVAYA INC
PAYMENT REQUEST Select a payment request.

Total:$692.86

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 12010308538 Network Components: Adapter Cards, Bridges, Connec 01/04/2012 Paid $281.93
PRM 5600 11113005819 Telephone Systems (2-60 Stations), Electronic Key 12/01/2011 Paid $410.93
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