PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | CONSULTANT-OTHERS |
PAYEE | AVAYA INC |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 1100 12031415460 | Telephone Services Includes Installation, Moves, C | 03/15/2012 | Paid | $90,045.00 |
PRM 1100 10092838681 | Telephone Services Includes Installation, Moves, C | 09/29/2010 | Paid | $128,698.50 |
PRM 1100 10091336905 | Telephone Services Includes Installation, Moves, C | 09/14/2010 | Paid | $100,000.00 |
PRM 5600 09120106513 | Telephone Services Includes Installation, Moves, C | 12/02/2009 | Paid | $35,765.20 |
PRM 5600 09110604359 | Telephone Services Includes Installation, Moves, C | 11/09/2009 | Paid | $207,397.80 |