Data Drill Down for All Months & All Years
PAYMENT REQUEST
| CATEGORY | NON-CIP CAPITAL |
|---|---|
| EXPENSE CATEGORY | COMPUTER HARDWARE |
| 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 | CAMERAS, VIDEO | 11/12/2013 | Paid | $19,645.13 |
| PRM 5600 11111704882 | Computer Systems, Digital | 11/18/2011 | Paid | $64,340.75 |
| PRM 5600 11111704882 | Software Maintenance/Support | 11/18/2011 | Paid | $17,887.00 |