Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMMUNICATIONS 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 15021013775 | Telephone Switching (PBX) Systems | 02/11/2015 | Paid | $16,770.34 |
| PRM 5600 13052323699 | Computers, Data Processing Equipment, Maintenance and Repair | 05/24/2013 | Paid | $1,480.00 |
| PRM 5600 13041219595 | Computers, Data Processing Equipment, Maintenance and Repair | 04/15/2013 | Paid | $58,518.83 |
| PRM 5600 13022514784 | Computers, Data Processing Equipment, Maintenance and Repair | 02/26/2013 | Paid | $780.00 |
| PRM 5600 12110904704 | Computers, Data Processing Equipment, Maintenance and Repair | 11/13/2012 | Paid | $8,417.08 |
| PRM 5600 12080729670 | Computers, Data Processing Equipment, Maintenance and Repair | 08/08/2012 | Paid | $4,627.53 |
| PRM 5600 12052222127 | Computers, Data Processing Equipment, Maintenance and Repair | 05/23/2012 | Paid | $7,163.27 |
| PRM 5600 12050220366 | Computers, Data Processing Equipment, Maintenance and Repair | 05/03/2012 | Paid | $4,689.48 |
| PRM 5600 12011209538 | Computers, Data Processing Equipment, Maintenance and Repair | 01/13/2012 | Paid | $5,126.50 |
| PRM 5600 12010308537 | Computers, Data Processing Equipment, Maintenance and Repair | 01/04/2012 | Paid | $4,397.63 |
| PRM 5600 11122207929 | Telephone Systems (2-60 Stations), Electronic Key | 12/27/2011 | Paid | $13,403.20 |
| PRM 5600 11110804040 | Computers, Data Processing Equipment, Maintenance and Repair | 11/09/2011 | Paid | $3,317.26 |
| PRM 5600 11092235139 | Computers, Data Processing Equipment, Maintenance and Repair | 09/23/2011 | Paid | $35,678.28 |
| PRM 5600 11091534580 | Computers, Data Processing Equipment, Maintenance and Repair | 09/16/2011 | Paid | $5,617.27 |
| PRM 5600 11041219500 | Computers, Data Processing Equipment, Maintenance and Repair | 04/13/2011 | Paid | $7,163.27 |
| PRM 5600 11040819258 | Computers, Data Processing Equipment, Maintenance and Repair | 04/11/2011 | Paid | $9,025.16 |
| PRM 5600 11040719161 | Computers, Data Processing Equipment, Maintenance and Repair | 04/08/2011 | Paid | $120,187.64 |
| PRM 5600 11022414473 | Computers, Data Processing Equipment, Maintenance and Repair | 02/25/2011 | Paid | $53,603.00 |
| PRM 5600 10070629448 | Telephone Systems (2-60 Stations), Electronic Key | 07/07/2010 | Paid | $1,349.25 |
| PRM 5600 10042021660 | Computers, Data Processing Equipment, Maintenance and Repair | 04/21/2010 | Paid | $3,945.60 |
| PRM 5600 10042021660 | Telephone Systems (2-60 Stations), Electronic Key | 04/21/2010 | Paid | $11,266.90 |
| PRM 5600 09041626123 | Telephone Systems (2-60 Stations), Electronic Key | 04/17/2009 | Paid | $1,600.00 |
| PRM 5600 09022519299 | Telephone Systems (2-60 Stations), Electronic Key | 02/26/2009 | Paid | $2,786.40 |
| PRM 5600 09010913090 | Telephone Systems (2-60 Stations), Electronic Key | 01/12/2009 | Paid | $21,506.65 |