Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| 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 16110203355 | Telephone Services Includes Installation, Moves, C | 11/03/2016 | Paid | $14,502.96 |
| PRM 1100 16092038086 | CONSULTING SERVICES RELATED TO THE IMPLEMENTATION | 09/21/2016 | Paid | $29,961.36 |
| PRM 1100 16070529806 | Software Maintenance/Support | 07/06/2016 | Paid | $758,718.48 |
| 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 14031015820 | Software Maintenance/Support | 03/11/2014 | Paid | $19,696.20 |
| PRM 1100 13101701636 | Telephone Services Includes Installation, Moves, C | 10/18/2013 | Paid | $720.00 |
| PRM 1100 13101401214 | Telephone Services Includes Installation, Moves, C | 10/15/2013 | Paid | $2,520.00 |
| PRM 1100 13011610921 | Telephone Services Includes Installation, Moves, C | 01/17/2013 | Paid | $28,970.34 |
| PRM 5600 13011110505 | Computers, Data Processing Equipment, Maintenance and Repair | 01/14/2013 | Paid | $4,343.88 |
| 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 1100 12010508773 | Telephone Services Includes Installation, Moves, C | 01/06/2012 | Paid | $4,551.24 |
| PRM 1100 12010408689 | Telephone Services Includes Installation, Moves, C | 01/05/2012 | Paid | $6,444.72 |
| 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 | $8,012.55 |
| PRM 1100 11070127198 | Telephone Services Includes Installation, Moves, C | 07/05/2011 | Paid | $120,422.22 |
| PRM 5600 10022214860 | Computers, Data Processing Equipment and Accessori | 02/23/2010 | Paid | $1,600.00 |
| PRM 5600 10022214860 | Telephone Systems (2-60 Stations), Electronic Key | 02/23/2010 | Paid | $5,497.05 |
| PRM 5600 09103003357 | Telephone Services Includes Installation, Moves, C | 11/02/2009 | Paid | $198,832.84 |
| PRM 5600 09102302575 | Telephone Services Includes Installation, Moves, C | 10/26/2009 | Paid | $8,564.96 |
| PRM 5600 09050628641 | Telephone Services Includes Installation, Moves, C | 05/07/2009 | Paid | $377,907.12 |