Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
| PAYEE | A & V HOLDINGS MIDCO, LLC |
| PAYMENT REQUEST | PRM 5800 21041317164 |
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 5800 21011504205 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 121 | 04/15/2021 | Paid | $811.04 |
| DO 5800 21011904222 | n/a | Audio Visual Equipment and Supplies (Not Otherwise | 111 | 04/15/2021 | Paid | $18,222.22 |