Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | RECREATIONAL SUPPLIES |
| 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 5600 13101401262 | Telephone Switching (PBX) Systems | 10/15/2013 | Paid | $633.75 |
| PRM 5600 12082231324 | Computers, Data Processing Equipment, Maintenance and Repair | 08/23/2012 | Paid | $1,716.34 |
| PRM 5600 12082231324 | Telephone Systems (2-60 Stations), Electronic Key | 08/23/2012 | Paid | $1,040.58 |