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. |
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 |