PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT INSTALLATIONS |
PAYEE | A & V HOLDINGS MIDCO, LLC |
PAYMENT REQUEST | PRM 8200 23071428288 |
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 8200 22111602471 | n/a | Video Equipment and Accessories | 131 | 07/17/2023 | Paid | $11,427.73 |