Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTING-INFORMATION TECHNOLOGY |
| PAYEE | AVAYA INC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 5600 19032015305 | Telecommunications Management Services | 03/21/2019 | Paid | $540.00 |
| PRC 1100 MAX63207 | Computer Software Consulting | 11/09/2018 | Paid | $225.00 |
| PRC 1100 MAX62077 | Computer Software Consulting | 09/26/2018 | Paid | $29,252.95 |
| PRM 5600 17101000728 | Telephone Systems (Over 60 Stations) | 10/11/2017 | Paid | $27,965.91 |
| PRM 5600 17051121856 | Software Maintenance/Support | 05/12/2017 | Paid | $1,472.38 |
| PRM 5600 17051121856 | Telephone Services Includes Installation, Moves, C | 05/12/2017 | Paid | $82,996.78 |
| PRM 5600 17051121864 | Software Maintenance/Support | 05/12/2017 | Paid | $2,796.00 |
| PRM 5600 16121707374 | Software Maintenance/Support | 12/19/2016 | Paid | $3,596.40 |
| PRM 5600 16111604512 | Software Maintenance/Support | 11/17/2016 | Paid | $66,435.60 |
| PRM 5600 16111604512 | Telephone Services Includes Installation, Moves, C | 11/17/2016 | Paid | $192,096.59 |
| PRM 5600 16111604512 | Telephone Systems (Over 60 Stations) | 11/17/2016 | Paid | $204,844.86 |
| PRM 5600 15021013775 | Telephone Switching (PBX) Systems | 02/11/2015 | Paid | $33,855.51 |