PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OTHER EQUIPMENT |
PAYEE | A & V HOLDINGS MIDCO, LLC |
PAYMENT REQUEST | PRM 8700 24032620110 |
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 8700 22061709007 | n/a | Video Equipment and Accessories | 111 | 03/28/2024 | Outstanding | $19,565.06 |