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 8200 24032219609
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 8200 24021306304 n/a Video Equipment and Accessories 121 03/25/2024 Outstanding $88.86
DO 8200 24021306304 n/a Video Equipment and Accessories 131 03/25/2024 Outstanding $144.78
DO 8200 24021306304 n/a Video Equipment and Accessories 141 03/25/2024 Outstanding $117.44
DO 8200 24021306304 n/a Video Equipment and Accessories 111 03/25/2024 Outstanding $139.76