Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| DEPARTMENT | COMMUNICATIONS & TECHNOLOGY MANAGEMENT |
| FUND | COMMUNICATIONS & TECHNOLOGY MT |
| PROGRAM | COMMUNICATIONS AND TECHNOLOGY MANAGEMENT |
| ACTIVITY | INFRASTRUCTURE |
| PAYEE | AVAYA INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|
| PRM 5600 13090333751 | Computers, Data Processing Equipment, Maintenance and Repair | 09/04/2013 | Paid | $28.98 |
| PRM 5600 13080231195 | Telephone Switching (PBX) Systems | 08/05/2013 | Paid | $540.00 |
| PRM 5600 13041219594 | Computers, Data Processing Equipment, Maintenance and Repair | 04/15/2013 | Paid | $152,768.74 |
| PRM 5600 13011410667 | Computers, Data Processing Equipment, Maintenance and Repair | 01/15/2013 | Paid | $387,351.48 |