PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
PAYEE | A & V HOLDINGS MIDCO, LLC |
PAYMENT REQUEST | PRM 5600 21062424219 |
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 |
---|---|---|---|---|---|---|
CT 5600 21031000398 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 121 | 06/28/2021 | Paid | $20,177.64 |
CT 5600 21031000398 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 111 | 06/28/2021 | Paid | $18,828.70 |
CT 5600 21031000398 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 131 | 06/28/2021 | Paid | $560.52 |
CT 5600 21031000398 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 141 | 06/28/2021 | Paid | $2,271.74 |