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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-OTHER EQUIPMENT
PAYEE A & V HOLDINGS MIDCO, LLC
PAYMENT REQUEST PRM 5600 22100300048

Total:$104,521.18

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 22072610253 n/a Software Maintenance/Support 161 10/04/2022 Paid $48,133.43
DO 5600 22072610253 n/a Video Equipment and Accessories 121 10/04/2022 Paid $2,955.63
DO 5600 22072610253 n/a Video Equipment and Accessories 111 10/04/2022 Paid $1,246.80
DO 5600 22072610253 n/a Video Equipment and Accessories 151 10/04/2022 Paid $48,616.86
DO 5600 22072610253 n/a Video Equipment and Accessories 131 10/04/2022 Paid $2,321.66
DO 5600 22072610253 n/a Video Equipment and Accessories 141 10/04/2022 Paid $1,246.80
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