Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
| PAYEE | A & V HOLDINGS MIDCO, LLC |
| PAYMENT REQUEST | PRM 5600 23040518085 |
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 21081010993 | n/a | Video Equipment and Accessories | 121 | 04/06/2023 | Paid | $12,437.14 |
| DO 5600 21081010993 | n/a | Video Equipment and Accessories | 131 | 04/06/2023 | Paid | $408.99 |
| DO 5600 21081010993 | n/a | Video Equipment and Accessories | 111 | 04/06/2023 | Paid | $2,155.44 |