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 12020211378 |
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 | 171 | 02/03/2012 | Paid | $250.75 |
| DO 5600 11031012174A | n/a | CAMERAS, DIGITAL TYPE (INCL. DIGITAL NETWORK CAMERAS) | 141 | 02/03/2012 | Paid | $6,429.40 |
| DO 5600 11031012174A | n/a | Computer Systems, Digital | 161 | 02/03/2012 | Paid | $2,685.15 |
| DO 5600 11031012174A | n/a | Computer Systems, Digital | 151 | 02/03/2012 | Paid | $6,770.25 |
| DO 5600 11031012174A | n/a | CAMERAS, DIGITAL TYPE (INCL. DIGITAL NETWORK CAMERAS) | 131 | 02/03/2012 | Paid | $10,424.40 |