PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | RENTAL-REAL ESTATE-OFFICE |
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 5600 14050622174 | Network Components: Adapter Cards, Bridges, Connec | 05/07/2014 | Paid | $447.00 |
PRM 5600 14050622174 | Telephone Systems (2-60 Stations), Electronic Key | 05/07/2014 | Paid | $12,371.62 |