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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-IT INSTALLATIONS
PAYEE A & V HOLDINGS MIDCO, LLC
PAYMENT REQUEST PRM 2200 24012212171

Total:$58,505.04

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 2200 23113003564 n/a Video Equipment and Accessories 112 01/23/2024 Paid $800.00
DO 2200 23113003564 n/a Software Maintenance/Support 131 01/23/2024 Paid $543.52
DO 2200 23113003564 n/a Video Equipment and Accessories 111 01/23/2024 Paid $800.00
DO 2200 23113003564 n/a Software Maintenance/Support 121 01/23/2024 Paid $27,909.00
DO 2200 23113003564 n/a Software Maintenance/Support 132 01/23/2024 Paid $543.52
DO 2200 23113003564 n/a Software Maintenance/Support 122 01/23/2024 Paid $27,909.00
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