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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE A & V HOLDINGS MIDCO, LLC
PAYMENT REQUEST PRM 5600 24011211375
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 5600 23082111858 n/a Video Equipment and Accessories 111 01/16/2024 Paid $12,311.85