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Data Drill Down for All Months & All Years

PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE AVAYA INC
PAYMENT REQUEST Select a payment request.

Total:$57,346.71

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 14101001223 Telephone Switching (PBX) Systems 10/13/2014 Paid $450.00
PRM 5600 14100700655 Telephone Switching (PBX) Systems 10/08/2014 Paid $275.24
PRM 5600 13042420803 Telephone Systems (2-60 Stations), Electronic Key 04/25/2013 Paid $3,420.38
PRM 5600 12062124981 Telephone Systems (2-60 Stations), Electronic Key 06/22/2012 Paid $721.59
PRM 5600 12031615778 Telephone Systems (2-60 Stations), Electronic Key 03/19/2012 Paid $22,998.06
PRM 5600 12010308537 Telephone Systems (2-60 Stations), Electronic Key 01/04/2012 Paid $478.84
PRM 5600 11022414473 Computers, Data Processing Equipment, Maintenance and Repair 02/25/2011 Paid $768.40
PRM 5600 10102703276 Computers, Data Processing Equipment, Maintenance and Repair 10/28/2010 Paid $19,352.20
PRM 5600 10060726354 Telephone Systems (2-60 Stations), Electronic Key 06/08/2010 Paid $8,882.00
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