PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
PAYEE | A & V HOLDINGS MIDCO, LLC |
PAYMENT REQUEST | PRM 5600 21120706310 |
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 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 |