Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER SOFTWARE |
| 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 1100 16070529806 | Software Maintenance/Support | 07/06/2016 | Paid | $162,277.60 |
| PRM 1100 16042622857 | Software Maintenance/Support | 04/27/2016 | Paid | $95,645.00 |
| PRM 5600 15021013775 | Telephone Switching (PBX) Systems | 02/11/2015 | Paid | $10,500.00 |
| PRM 5600 14061226162 | Telephone Switching (PBX) Systems | 06/13/2014 | Paid | $40,392.00 |
| PRM 5600 14060925582 | Telephone Switching (PBX) Systems | 06/10/2014 | Paid | $42,449.99 |
| PRM 5600 11011010045 | Computers, Data Processing Equipment, Maintenance and Repair | 01/11/2011 | Paid | $3,295.76 |
| PRM 5600 11010609774 | Computers, Data Processing Equipment, Maintenance and Repair | 01/07/2011 | Paid | $8,869.62 |
| PRM 5600 10091537316 | Computers, Data Processing Equipment, Maintenance and Repair | 09/16/2010 | Paid | $11,363.14 |
| PRM 5600 10091336953 | Computers, Data Processing Equipment, Maintenance and Repair | 09/14/2010 | Paid | $18,510.03 |
| PRM 5600 10090235897 | Computers, Data Processing Equipment, Maintenance and Repair | 09/03/2010 | Paid | $3,462.12 |
| PRM 5600 10071530547 | Computers, Data Processing Equipment, Maintenance and Repair | 07/16/2010 | Paid | $4,774.36 |
| PRM 5600 09102302575 | Telephone Services Includes Installation, Moves, C | 10/26/2009 | Paid | $19,032.62 |
| PRM 5600 09102302575 | Telephone Systems (2-60 Stations), Electronic Key | 10/26/2009 | Paid | $15,016.50 |
| PRM 5600 09102302576 | Telephone Services Includes Installation, Moves, C | 10/26/2009 | Paid | $47,204.17 |
| PRM 5600 09102102338 | Telephone Systems (2-60 Stations), Electronic Key | 10/22/2009 | Paid | $8,400.00 |
| PRM 5600 09073138717 | Telephone Services Includes Installation, Moves, C | 08/03/2009 | Paid | $8,964.54 |
| PRM 5600 09072838114 | Telephone Services Includes Installation, Moves, C | 07/29/2009 | Paid | $14,855.08 |
| PRM 5600 09060331748 | Telephone Systems (2-60 Stations), Electronic Key | 06/04/2009 | Paid | $1,550.00 |
| PRM 5600 09060231596 | Telephone Services Includes Installation, Moves, C | 06/03/2009 | Paid | $8,801.90 |
| PRM 5600 09033123648 | Telephone Services Includes Installation, Moves, C | 04/01/2009 | Paid | $10,590.94 |
| PRM 5600 09032022373 | Telephone Services Includes Installation, Moves, C | 03/23/2009 | Paid | $211,743.83 |
| PRM 5600 09031321572 | Telephone Systems (2-60 Stations), Electronic Key | 03/16/2009 | Paid | $580.68 |
| PRM 5600 09030319909 | Telephone Services Includes Installation, Moves, C | 03/04/2009 | Paid | $10,816.66 |
| PRM 5600 09030319910 | Telephone Services Includes Installation, Moves, C | 03/04/2009 | Paid | $4,970.19 |
| PRM 5600 09022018809 | Telephone Services Includes Installation, Moves, C | 02/23/2009 | Paid | $429,269.00 |
| PRM 5600 08102403636 | Telephone Services Includes Installation, Moves, C | 10/27/2008 | Paid | $119,894.48 |