Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE AVRIO GROUP LLC
PAYMENT REQUEST PRM 6400 13123009029

Total:$112,350.62

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 13071617521 n/a CAMERAS, VIDEO 111 12/31/2013 Paid $10,796.97
DO 6400 13071617521 n/a CAMERAS, VIDEO 151 12/31/2013 Paid $25,478.75
DO 6400 13071617521 n/a CAMERAS, VIDEO 131 12/31/2013 Paid $18,373.04
DO 6400 13071617521 n/a CAMERAS, VIDEO 161 12/31/2013 Paid $1,286.31
DO 6400 13071617521 n/a CAMERAS, VIDEO 141 12/31/2013 Paid $28,855.99
DO 6400 13071617521 n/a CAMERAS, VIDEO 121 12/31/2013 Paid $27,559.56
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