Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| PAYEE | A & V HOLDINGS MIDCO, LLC |
| PAYMENT REQUEST | PRM 8100 24031919132 |
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 8100 24012605591 | n/a | MONITORS, COLOR, FOR COMPUTERS | 121 | 03/21/2024 | Paid | $7,607.30 |
| DO 8100 24020706098 | n/a | MONITORS, COLOR, FOR COMPUTERS | 111 | 03/21/2024 | Paid | $29,647.08 |