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