Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY CONTRACTUALS
EXPENSE CATEGORY TELEPHONE-CELLULAR PHONES
PAYEE AVAYA INC
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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 13062526672 Telephone Switching (PBX) Systems 06/26/2013 Paid $3,224.26
PRM 5600 11113005819 Telephone Systems (2-60 Stations), Electronic Key 12/01/2011 Paid $245.00