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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY SERVICES-IT INSTALLATIONS
PAYEE A & V HOLDINGS MIDCO, LLC
PAYMENT REQUEST PRM 5600 23012711527

Total:$11,587.53

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 21081010960 n/a Video Equipment and Accessories 141 01/31/2023 Paid $82.79
DO 5600 21081010960 n/a Video Equipment and Accessories 121 01/31/2023 Paid $6,448.40
DO 5600 21081010960 n/a Video Equipment and Accessories 111 01/31/2023 Paid $997.71
DO 5600 21081010960 n/a Video Equipment and Accessories 161 01/31/2023 Paid $52.94
DO 5600 21081010960 n/a Video Equipment and Accessories 131 01/31/2023 Paid $538.46
DO 5600 21081010960 n/a Video Equipment and Accessories 151 01/31/2023 Paid $3,467.23
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