PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | A & V HOLDINGS MIDCO, LLC |
PAYMENT REQUEST | PRM 8500 23072028813 |
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 8500 22080910820 | n/a | Video Equipment and Accessories | 121 | 07/24/2023 | Paid | $12,939.18 |
DO 8500 22081510991 | n/a | Video Equipment and Accessories | 111 | 07/24/2023 | Paid | $7,050.85 |