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PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE AVAYA INC
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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 14120206329 Network Components: Adapter Cards, Bridges, Connec 12/02/2014 Paid $1,257.85
PRM 5600 14052224074 Telephone Switching (PBX) Systems 05/23/2014 Paid $37,250.00
PRM 5600 14032417451 Telephone Switching (PBX) Systems 03/25/2014 Paid $2,049.00
PRM 5600 14020412462 Telephone Switching (PBX) Systems 02/05/2014 Paid $396.35
PRM 5600 14012311575 Telephone Switching (PBX) Systems 01/24/2014 Paid $150,526.72
PRM 5600 13062526673 Network Components: Adapter Cards, Bridges, Connec 06/26/2013 Paid $7.69
PRM 5600 13062526673 Software Maintenance/Support 06/26/2013 Paid $1,972.60
PRM 5600 13050221747 Network Components: Adapter Cards, Bridges, Connec 05/03/2013 Paid $1,210.00
PRM 5600 13041619883 Network Components: Adapter Cards, Bridges, Connec 04/17/2013 Paid $94.75
PRM 5600 13041619883 Telephone Switching (PBX) Systems 04/17/2013 Paid $570.00
PRM 5600 13041619883 Telephone Systems (2-60 Stations), Electronic Key 04/17/2013 Paid $1,755.14
PRM 5600 13041219597 Application Software, Microcomputer 04/15/2013 Paid $143.64
PRM 5600 13041219597 Network Components: Adapter Cards, Bridges, Connec 04/15/2013 Paid $1,262.88
PRM 5600 12091834203 Telephone Switching (PBX) Systems 09/19/2012 Paid $199.12
PRM 5600 12070526599 Telephone Systems (2-60 Stations), Electronic Key 07/06/2012 Paid $865.29
PRM 5600 12040617813 Telephone Systems (2-60 Stations), Electronic Key 04/09/2012 Paid $454.48
PRM 1100 12031315307 Telephone Services Includes Installation, Moves, C 03/14/2012 Paid $45,000.00
PRM 1100 12030915016 Telephone Services Includes Installation, Moves, C 03/12/2012 Paid $23,040.00
PRM 5600 12011309678 Computers, Data Processing Equipment, Maintenance and Repair 01/17/2012 Paid $1,972.60
PRM 5600 12011309678 Network Components: Adapter Cards, Bridges, Connec 01/17/2012 Paid $977.60
PRM 5600 12011309678 Telephone Systems (2-60 Stations), Electronic Key 01/17/2012 Paid $1,277.20
PRM 5600 11121507185 Telephone Systems (2-60 Stations), Electronic Key 12/16/2011 Paid $3,579.88
PRM 5600 11092935978 Computers, Data Processing Equipment, Maintenance and Repair 09/30/2011 Paid $900.00
PRM 5600 11092935978 Network Components: Adapter Cards, Bridges, Connec 09/30/2011 Paid $190.12
PRM 5600 11092935978 Telephone Systems (2-60 Stations), Electronic Key 09/30/2011 Paid $454.48
PRM 1100 11091334225 Telephone Services Includes Installation, Moves, C 09/14/2011 Paid $9,870.97
PRM 5600 11063027093 Telephone Systems (2-60 Stations), Electronic Key 07/01/2011 Paid $346.74
PRM 5600 11030815855 Computers, Data Processing Equipment, Maintenance and Repair 03/09/2011 Paid $220.00
PRM 5600 11030815855 Telephone Systems (2-60 Stations), Electronic Key 03/09/2011 Paid $568.10
PRM 5600 11012011108 Computers, Data Processing Equipment, Maintenance and Repair 01/21/2011 Paid $6,714.98
PRM 5600 10090736232 Computers, Data Processing Equipment, Maintenance and Repair 09/08/2010 Paid $78,050.00
PRM 5600 10022214859 Telephone Systems (2-60 Stations), Electronic Key 02/23/2010 Paid $765.00
PRM 5600 10012611993 Telephone Systems (2-60 Stations), Electronic Key 01/27/2010 Paid $13,862.02
PRM 5600 09072938379 Telephone Systems (2-60 Stations), Electronic Key 07/30/2009 Paid $600.00