Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE AVRIO GROUP LLC
PAYMENT REQUEST PRM 5600 11111704882

Total:$82,227.75

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 1251 11/18/2011 Paid $16,915.00
DO 5600 11031012174A n/a Software Maintenance/Support 121 11/18/2011 Paid $17,887.00
DO 5600 11031012174A n/a Computer Systems, Digital 1121 11/18/2011 Paid $16,995.75
DO 5600 11031012174A n/a Computer Systems, Digital 111 11/18/2011 Paid $30,430.00
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