PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | A & V HOLDINGS MIDCO, LLC |
PAYMENT REQUEST | PRM 5600 23110203822 |
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 23022705753 | n/a | Video Equipment and Accessories | 121 | 11/06/2023 | Paid | $3,957.27 |
DO 5600 23081611678 | n/a | Video Equipment and Accessories | 111 | 11/06/2023 | Paid | $1,924.96 |