Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | OFFICE 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 13042420803 | Telephone Systems (2-60 Stations), Electronic Key | 04/25/2013 | Paid | $37,009.63 |
| PRM 5600 12062124981 | Telephone Systems (2-60 Stations), Electronic Key | 06/22/2012 | Paid | $7,807.88 |
| PRM 5600 12010308537 | Telephone Systems (2-60 Stations), Electronic Key | 01/04/2012 | Paid | $5,181.24 |
| PRM 5600 11011010045 | Computers, Data Processing Equipment, Maintenance and Repair | 01/11/2011 | Paid | $3,583.83 |
| PRM 5600 11010609774 | Computers, Data Processing Equipment, Maintenance and Repair | 01/07/2011 | Paid | $9,644.88 |
| PRM 5600 10091537316 | Computers, Data Processing Equipment, Maintenance and Repair | 09/16/2010 | Paid | $12,356.35 |
| PRM 5600 10091336953 | Computers, Data Processing Equipment, Maintenance and Repair | 09/14/2010 | Paid | $20,127.92 |
| PRM 5600 10090235897 | Computers, Data Processing Equipment, Maintenance and Repair | 09/03/2010 | Paid | $3,764.73 |
| PRM 5600 10071530547 | Computers, Data Processing Equipment, Maintenance and Repair | 07/16/2010 | Paid | $5,191.66 |
| PRM 5600 09102302575 | Telephone Services Includes Installation, Moves, C | 10/26/2009 | Paid | $2,584.68 |
| PRM 5600 09102302576 | Telephone Services Includes Installation, Moves, C | 10/26/2009 | Paid | $6,513.82 |
| PRM 5600 09073138717 | Telephone Services Includes Installation, Moves, C | 08/03/2009 | Paid | $1,412.50 |
| PRM 5600 09072838114 | Telephone Services Includes Installation, Moves, C | 07/29/2009 | Paid | $2,340.65 |
| PRM 5600 09060231596 | Telephone Services Includes Installation, Moves, C | 06/03/2009 | Paid | $1,386.88 |
| PRM 5600 09033123648 | Telephone Services Includes Installation, Moves, C | 04/01/2009 | Paid | $1,668.76 |
| PRM 5600 09032022373 | Telephone Services Includes Installation, Moves, C | 03/23/2009 | Paid | $33,363.57 |
| PRM 5600 09030319909 | Telephone Services Includes Installation, Moves, C | 03/04/2009 | Paid | $1,704.33 |
| PRM 5600 09030319910 | Telephone Services Includes Installation, Moves, C | 03/04/2009 | Paid | $783.13 |
| PRM 5600 09022018809 | Telephone Services Includes Installation, Moves, C | 02/23/2009 | Paid | $67,638.08 |