PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | A & V HOLDINGS MIDCO, LLC |
PAYMENT REQUEST | PRM 5600 24011111231 |
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 23121404131 | n/a | Video Equipment and Accessories | 111 | 01/16/2024 | Paid | $57,741.33 |
DO 5600 23121404131 | n/a | Software Maintenance/Support | 121 | 01/16/2024 | Paid | $19,917.28 |