Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
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 1100 19091632714 Communications: Networking, Linking, etc.Software 09/17/2019 Paid $22,468.29
PRC 1100 MAX68627 MAINTENANCE, TELECOMMUNICATIONS NETWORK SOFTWARE 06/10/2019 Paid $34,196.76
PRC 1100 MAX68628 MAINTENANCE, TELECOMMUNICATIONS NETWORK SOFTWARE 06/10/2019 Paid $395,204.64
PRC 1100 MAX68629 MAINTENANCE, TELECOMMUNICATIONS NETWORK SOFTWARE 06/10/2019 Paid $19,880.10
PRC 1100 MAX60976 MAINTENANCE, TELECOMMUNICATIONS NETWORK SOFTWARE 09/04/2018 Paid $930.23
PRC 1100 MAX60718 Communications: Networking, Linking, etc.Software 08/02/2018 Paid $36,619.44
PRC 1100 MAX59225 MAINTENANCE, TELECOMMUNICATIONS NETWORK SOFTWARE 05/31/2018 Paid $586,136.40
PRC 1100 MAX59226 MAINTENANCE, TELECOMMUNICATIONS NETWORK SOFTWARE 05/31/2018 Paid $88,704.00
PRC 1100 MAX59227 MAINTENANCE, TELECOMMUNICATIONS NETWORK SOFTWARE 05/30/2018 Paid $4,606.26
PRC 1100 MAX59228 MAINTENANCE, TELECOMMUNICATIONS NETWORK SOFTWARE 05/30/2018 Paid $55,832.16
PRC 1100 MAX59229 MAINTENANCE, TELECOMMUNICATIONS NETWORK SOFTWARE 05/30/2018 Paid $37,610.76
PRC 1100 MAX56086 Software Maintenance/Support 01/05/2018 Paid $1,271.60
PRM 1100 17091133095 Software Maintenance/Support 09/12/2017 Paid $944.40
PRM 1100 17090732867 Software Maintenance/Support 09/08/2017 Paid $36,619.44
PRM 1100 17090532497 Software Maintenance/Support 09/06/2017 Paid $55,832.16
PRM 1100 17090532514 Software Maintenance/Support 09/06/2017 Paid $37,610.76
PRM 1100 17090132373 Software Maintenance/Support 09/05/2017 Paid $88,704.00
PRM 1100 17082831799 Software Maintenance/Support 08/29/2017 Paid $591,074.52
PRM 1100 15081735088 Software Maintenance/Support 08/18/2015 Paid $40,210.56
PRM 1100 14052724252 Software Maintenance/Support 05/28/2014 Paid $39,093.00
PRM 1100 14052123899 Telephone Services Includes Installation, Moves, C 05/22/2014 Paid $126,681.78
PRM 1100 13032918228 Telephone Services Includes Installation, Moves, C 04/01/2013 Paid $253,734.72
PRM 1100 13011610921 Telephone Services Includes Installation, Moves, C 01/17/2013 Paid $30,727.62
PRM 1100 12101802148 Telephone Services Includes Installation, Moves, C 10/19/2012 Paid $17,482.50
PRM 1100 12101701821 Telephone Services Includes Installation, Moves, C 10/18/2012 Paid $14,762.70
PRM 1100 12101101158 Telephone Services Includes Installation, Moves, C 10/12/2012 Paid $107,411.58
PRM 5600 12092434786 Telephone Systems (2-60 Stations), Electronic Key 09/25/2012 Paid $2,078.12
PRM 5600 12062124981 Computers, Data Processing Equipment, Maintenance and Repair 06/22/2012 Paid $26,850.00
PRM 1100 11070527310 Telephone Services Includes Installation, Moves, C 07/06/2011 Paid $19,743.36
PRM 1100 11070527311 Telephone Services Includes Installation, Moves, C 07/06/2011 Paid $16,605.51
PRM 1100 11070127198 Telephone Services Includes Installation, Moves, C 07/05/2011 Paid $120,422.22
PRM 1100 10080232426 Telephone Services Includes Installation, Moves, C 08/03/2010 Paid $404,071.01
PRM 5600 10010509832 Telephone Services Includes Installation, Moves, C 01/06/2010 Paid $11,435.77
PRM 5600 09120106513 Telephone Services Includes Installation, Moves, C 12/02/2009 Paid $168,601.20
PRM 5600 08111907065 Telephone Services Includes Installation, Moves, C 11/20/2008 Paid $1,237.30
PRM 5600 08101602458 Telephone Systems (2-60 Stations), Electronic Key 10/17/2008 Paid $200.00