PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | A & V HOLDINGS MIDCO, LLC |
PAYMENT REQUEST | PRM 8200 23072729631 |
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 23011904517 | n/a | Video Equipment and Accessories | 121 | 07/31/2023 | Paid | $125.00 |
DO 8200 23011904517 | n/a | Video Equipment and Accessories | 111 | 07/31/2023 | Paid | $6,924.75 |