Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | OFFICE 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 13041119468 | Network Components: Adapter Cards, Bridges, Connec | 04/12/2013 | Paid | $1,040.22 |
| PRM 5600 13031316794 | Computers, Data Processing Equipment, Maintenance and Repair | 03/14/2013 | Paid | $316.31 |
| PRM 5600 12092034543 | Telephone Switching (PBX) Systems | 09/21/2012 | Paid | $312.97 |
| PRM 5600 12091834203 | Telephone Switching (PBX) Systems | 09/19/2012 | Paid | $36.00 |
| PRM 5600 12071227344 | Computers, Data Processing Equipment, Maintenance and Repair | 07/13/2012 | Paid | $1,280.48 |
| PRM 5600 12070526599 | Computers, Data Processing Equipment, Maintenance and Repair | 07/06/2012 | Paid | $312.97 |
| PRM 5600 12030114170 | Telephone Switching (PBX) Systems | 03/02/2012 | Paid | $354.12 |