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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE AVRIO GROUP LLC
PAYMENT REQUEST PRM 6400 13120206495

Total:$6,875.00

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
CT 6400 12082801321 n/a Computer Aided Design and Vectorization Software 111 12/03/2013 Paid $6,875.00
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