Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OTHER EQUIPMENT
PAYEE AVAYA INC
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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