Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-CONSTRUCTION CONTR |
| 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 1100 16092438711 | Software Maintenance/Support | 09/26/2016 | Paid | $26,795.70 |
| PRM 1100 16070529806 | Software Maintenance/Support | 07/06/2016 | Paid | $236,864.22 |
| PRM 1100 16042622857 | Software Maintenance/Support | 04/27/2016 | Paid | $206,435.00 |
| PRM 1100 16032919725 | CONSULTING SERVICES RELATED TO THE IMPLEMENTATION | 03/30/2016 | Paid | $2,521,133.82 |