Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
| 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 15081735088 | Telephone Services Includes Installation, Moves, C | 08/18/2015 | Paid | $81,555.12 |
| PRM 5600 15031717748 | Computers, Data Processing Equipment, Maintenance and Repair | 03/18/2015 | Paid | $575,924.88 |
| PRM 5600 14070228318 | Software Maintenance/Support | 07/03/2014 | Paid | $556,945.20 |
| PRM 5600 13090333751 | Computers, Data Processing Equipment, Maintenance and Repair | 09/04/2013 | Paid | $28.98 |
| PRM 5600 13080231195 | Telephone Switching (PBX) Systems | 08/05/2013 | Paid | $540.00 |
| PRM 5600 13041219594 | Computers, Data Processing Equipment, Maintenance and Repair | 04/15/2013 | Paid | $152,768.74 |
| PRM 5600 13041119465 | Computers, Data Processing Equipment, Maintenance and Repair | 04/12/2013 | Paid | $2,800.44 |
| PRM 5600 13040218550 | Computers, Data Processing Equipment, Maintenance and Repair | 04/03/2013 | Paid | $26,186.64 |
| PRM 5600 13011410667 | Computers, Data Processing Equipment, Maintenance and Repair | 01/15/2013 | Paid | $387,351.48 |
| PRM 5600 11041419834 | Computers, Data Processing Equipment, Maintenance and Repair | 04/15/2011 | Paid | $30,648.80 |