PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE FURNISHINGS |
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 13012211499 | Telephone Systems (2-60 Stations), Electronic Key | 01/23/2013 | Paid | $5,733.78 |
PRM 5600 12102403112 | Telephone Switching (PBX) Systems | 10/25/2012 | Paid | $1,734.30 |