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 8200 23071428288 |
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 22111602471 | n/a | Video Equipment and Accessories | 121 | 07/17/2023 | Paid | $1,194.29 |
| DO 8200 22111602471 | n/a | Video Equipment and Accessories | 111 | 07/17/2023 | Paid | $3,582.38 |