Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE AVRIO GROUP LLC
PAYMENT REQUEST PRM 5600 11111704882

Total:$25,130.46

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 Computer Systems, Digital 191 11/18/2011 Paid $903.06
DO 5600 11031012174A n/a Computer Systems, Digital 1241 11/18/2011 Paid $505.75
DO 5600 11031012174A n/a Computer Systems, Digital 1231 11/18/2011 Paid $902.70
DO 5600 11031012174A n/a Computer Systems, Digital 1261 11/18/2011 Paid $162.00
DO 5600 11031012174A n/a Computer Systems, Digital 1131 11/18/2011 Paid $591.60
DO 5600 11031012174A n/a Computer Systems, Digital 1201 11/18/2011 Paid $5,316.75
DO 5600 11031012174A n/a Computer Systems, Digital 1211 11/18/2011 Paid $1,181.50
DO 5600 11031012174A n/a Computer Systems, Digital 1111 11/18/2011 Paid $393.00
DO 5600 11031012174A n/a Computer Systems, Digital 1191 11/18/2011 Paid $10,183.00
DO 5600 11031012174A n/a Computer Systems, Digital 1161 11/18/2011 Paid $629.00
DO 5600 11031012174A n/a Computer Systems, Digital 1151 11/18/2011 Paid $234.60
DO 5600 11031012174A n/a Computer Systems, Digital 1141 11/18/2011 Paid $1,513.00
DO 5600 11031012174A n/a Computer Systems, Digital 181 11/18/2011 Paid $1,182.00
DO 5600 11031012174A n/a Computer Systems, Digital 1221 11/18/2011 Paid $195.50
DO 5600 11031012174A n/a Computer Systems, Digital 1101 11/18/2011 Paid $132.00
DO 5600 11031012174A n/a Computer Systems, Digital 171 11/18/2011 Paid $1,105.00
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