Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SOFTWARE |
| 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 |
|---|---|---|---|---|
| PRC 1100 MAX60715 | Communications: Networking, Linking, etc.Software | 08/07/2018 | Paid | $14.17 |
| PRC 1100 MAX60716 | Communications: Networking, Linking, etc.Software | 08/06/2018 | Paid | $414.00 |
| PRC 1100 MAX60717 | Communications: Networking, Linking, etc.Software | 08/06/2018 | Paid | $14,512.50 |
| PRC 1100 MAX60096 | Communications: Networking, Linking, etc.Software | 07/06/2018 | Paid | $18,665.00 |
| PRC 1100 MAX56086 | Software Maintenance/Support | 01/05/2018 | Paid | $5,206.25 |
| PRM 1100 16092438711 | Software Maintenance/Support | 09/26/2016 | Paid | $12,302.15 |
| PRM 1100 16070529806 | Software Maintenance/Support | 07/06/2016 | Paid | $9,080.00 |
| PRM 1100 16032919724 | Software Maintenance/Support | 03/30/2016 | Paid | $1,416,281.12 |
| PRM 5600 14082234413 | Telephone Switching (PBX) Systems | 08/25/2014 | Paid | $24,245.64 |
| PRM 1100 11091334225 | Telephone Services Includes Installation, Moves, C | 09/14/2011 | Paid | $7,892.78 |
| PRM 1100 11070527311 | Telephone Services Includes Installation, Moves, C | 07/06/2011 | Paid | $24,521.41 |
| PRM 5600 09120106513 | Telephone Services Includes Installation, Moves, C | 12/02/2009 | Paid | $33,608.85 |
| PRM 5600 09092444957 | Telephone Services Includes Installation, Moves, C | 09/25/2009 | Paid | $34,220.00 |