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 24022916931

Total:$10,690.60

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 131 03/04/2024 Paid $297.40
DO 8200 24021306304 n/a Video Equipment and Accessories 161 03/04/2024 Paid $1,191.00
DO 8200 24021306304 n/a Video Equipment and Accessories 121 03/04/2024 Paid $2,011.28
DO 8200 24021306304 n/a Video Equipment and Accessories 151 03/04/2024 Paid $1,266.66
DO 8200 24021306304 n/a Video Equipment and Accessories 141 03/04/2024 Paid $5,720.26
DO 8200 24021306304 n/a Video Equipment and Accessories 171 03/04/2024 Paid $204.00
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