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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-IT INSTALLATIONS
DEPARTMENT OFFICE OF THE CITY AUDITOR
FUND SUPPORT SERVICES FUND
PROGRAM SUPPORT SERVICES
ACTIVITY DEPARTMENTAL SUPPORT SERVICES
PAYEE A & V HOLDINGS MIDCO, LLC
PAYMENT REQUEST PRM 5600 21120706310

Total:$13,692.74

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 21081010963 n/a Video Equipment and Accessories 131 12/09/2021 Paid $8,887.09
DO 5600 21081010963 n/a Video Equipment and Accessories 141 12/09/2021 Paid $52.94
DO 5600 21081010963 n/a Video Equipment and Accessories 121 12/09/2021 Paid $197.44
DO 5600 21081010963 n/a Video Equipment and Accessories 111 12/09/2021 Paid $4,555.27
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