Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-OTHER
PAYEE AVRIO GROUP LLC
PAYMENT REQUEST PRM 5600 11111704882

Total:$180,660.79

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS 
Checks cleared as of 01/31/2015 have been reflected as paid on the reports
 AMOUNT
DO 5600 11031012174A n/a Software Maintenance/Support 131 11/18/2011 Paid $5,625.00
DO 5600 11031012174A n/a Computer Systems, Digital 1171 11/18/2011 Paid $210.80
DO 5600 11031012174A n/a Installation of Computers, Peripherals, and Relate 151 11/18/2011 Paid $67,439.00
DO 5600 11031012174A n/a Installation of Computers, Peripherals, and Relate 161 11/18/2011 Paid $20,071.80
DO 5600 11031012174A n/a Software Maintenance/Support 1181 11/18/2011 Paid $8,564.19
DO 5600 11031012174A n/a Installation of Computers, Peripherals, and Relate 141 11/18/2011 Paid $78,750.00
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