Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMMUNICATIONS EQUIPMENT |
| 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 13070827554 | Telephone Switching (PBX) Systems | 07/09/2013 | Paid | $269.53 |
| PRM 5600 13061926206 | Telephone Switching (PBX) Systems | 06/20/2013 | Paid | $2,145.21 |
| PRM 5600 12092034543 | Telephone Switching (PBX) Systems | 09/21/2012 | Paid | $776.59 |
| PRM 5600 11091534580 | Network Components: Adapter Cards, Bridges, Connec | 09/16/2011 | Paid | $4,599.20 |
| PRM 5600 11091434457 | Telephone Systems (2-60 Stations), Electronic Key | 09/15/2011 | Paid | $12,347.00 |
| PRM 5600 11030815855 | Telephone Systems (2-60 Stations), Electronic Key | 03/09/2011 | Paid | $8,342.52 |
| PRM 5600 11010409356 | Telephone Systems (2-60 Stations), Electronic Key | 01/05/2011 | Paid | $225.00 |