PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | OFFICE EQUIPMENT |
PAYEE | A & V HOLDINGS MIDCO, LLC |
PAYMENT REQUEST | PRM 9100 24070132030 |
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 |