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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE A & V HOLDINGS MIDCO, LLC
PAYMENT REQUEST PRM 8100 22030914686
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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 8100 21062409444 n/a MONITORS, COLOR, FOR COMPUTERS 111 03/10/2022 Paid $7,164.50