PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | AVRIO GROUP LLC |
PAYMENT REQUEST | Select a payment request. |
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 13123009029 | CAMERAS, VIDEO | 12/31/2013 | Paid | $112,350.62 |
PRM 6400 13121908545 | CAMERAS, VIDEO | 12/20/2013 | Paid | $9,186.52 |
PRM 6400 13121808420 | CAMERAS, VIDEO | 12/19/2013 | Paid | $18,373.04 |
PRM 6400 13110804879 | CAMERAS, VIDEO | 11/12/2013 | Paid | $857.37 |
PRM 5600 12020211378 | CAMERAS, DIGITAL TYPE (INCL. DIGITAL NETWORK CAMERAS) | 02/03/2012 | Paid | $16,853.80 |
PRM 5600 12020211378 | Computer Systems, Digital | 02/03/2012 | Paid | $9,706.15 |
PRM 5600 11111704882 | Computer Systems, Digital | 11/18/2011 | Paid | $25,130.46 |