Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
| PAYEE | A & V HOLDINGS MIDCO, LLC |
| PAYMENT REQUEST | PRM 5600 24050124642 |
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 24022606751 | n/a | Video Equipment and Accessories | 111 | 05/02/2024 | Paid | $11,185.01 |
| DO 5600 24022606751 | n/a | Software Maintenance/Support | 121 | 05/02/2024 | Paid | $8,373.62 |