Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT |
| PAYEE | A & V HOLDINGS MIDCO, LLC |
| PAYMENT REQUEST | PRM 5600 23080930854 |
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 22120803334 | n/a | Video Equipment and Accessories | 111 | 08/14/2023 | Paid | $10,374.15 |