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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY OFFICE EQUIPMENT
PAYEE A & V HOLDINGS MIDCO, LLC
PAYMENT REQUEST PRM 9100 24070132030
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 9100 23091812806 n/a Video Equipment and Accessories 111 07/03/2024 Paid $50,156.85