PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
PAYEE | A & V HOLDINGS MIDCO, LLC |
PAYMENT REQUEST | PRM 5600 22110403734 |
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 | 111 | 11/07/2022 | Paid | $1,171.19 |
DO 5600 21081010963 | n/a | Video Equipment and Accessories | 121 | 11/07/2022 | Paid | $14,493.40 |