Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | INTERDEPTL CHARGES |
| 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 12070526599 | Telephone Systems (2-60 Stations), Electronic Key | 07/06/2012 | Paid | $2,129.59 |
| PRM 5600 10081233581 | Telephone Systems (2-60 Stations), Electronic Key | 08/13/2010 | Paid | $2,438.71 |
| PRM 5600 09111305035 | Telephone Systems (2-60 Stations), Electronic Key | 11/16/2009 | Paid | $2,169.21 |