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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE A & V HOLDINGS MIDCO, LLC
PAYMENT REQUEST PRM 8500 24011912087

Total:$142.19

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 8500 22080910820 n/a Video Equipment and Accessories 111 03/04/2024 Paid $142.19
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