Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | AVRIO GROUP LLC |
| PAYMENT REQUEST | Select a payment request. |
Payment Requests | Select from Below
| PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|
| PRM 6400 13110804879 | Electronic and Communication Equipment Services (I | 11/12/2013 | Paid | $18,467.50 |
| PRM 6400 13073030756 | Electronic and Communication Equipment Services (I | 07/31/2013 | Paid | $36,500.00 |
| PRM 5600 12031315348 | Installation of Computers, Peripherals, and Relate | 03/14/2012 | Paid | $13,391.00 |
| PRM 5600 12020211378 | Installation of Computers, Peripherals, and Relate | 02/03/2012 | Paid | $40,992.55 |
| PRM 5600 11111704882 | Computer Systems, Digital | 11/18/2011 | Paid | $210.80 |
| PRM 5600 11111704882 | Installation of Computers, Peripherals, and Relate | 11/18/2011 | Paid | $166,260.80 |
| PRM 5600 11111704882 | Software Maintenance/Support | 11/18/2011 | Paid | $14,189.19 |