Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AVRIO GROUP LLC |
| PAYMENT REQUEST | PRM 6400 13110804879 |
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 6400 13071617527 | n/a | Electronic and Communication Equipment Services (I | 121 | 11/12/2013 | Paid | $750.00 |
| DO 6400 13071617527 | n/a | Electronic and Communication Equipment Services (I | 131 | 11/12/2013 | Paid | $3,655.00 |
| DO 6400 13071617527 | n/a | Electronic and Communication Equipment Services (I | 111 | 11/12/2013 | Paid | $14,062.50 |