PAYMENT REQUEST
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
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 11011010045 | Computers, Data Processing Equipment, Maintenance and Repair | 01/11/2011 | Paid | $35,888.61 |
PRM 5600 09040624594 | Telephone Systems (2-60 Stations), Electronic Key | 04/07/2009 | Paid | $821.85 |