PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
PAYEE | AVAYA INC |
PAYMENT REQUEST | Select a payment request. |
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 13042320545 | Telephone Systems (2-60 Stations), Electronic Key | 04/24/2013 | Paid | $1,410.00 |
PRM 5600 13041219602 | Telephone Systems (2-60 Stations), Electronic Key | 04/15/2013 | Paid | $3,639.30 |
PRM 5600 11011010045 | Telephone Systems (2-60 Stations), Electronic Key | 01/11/2011 | Paid | $9,910.36 |