Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AVRIO GROUP LLC |
| PAYMENT REQUEST | PRM 5600 12031315348 |
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 | Installation of Computers, Peripherals, and Relate | 112 | 03/14/2012 | Paid | $10,012.00 |
| DO 5600 11031012174A | n/a | Installation of Computers, Peripherals, and Relate | 111 | 03/14/2012 | Paid | $3,379.00 |