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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE A & V HOLDINGS MIDCO, LLC
PAYMENT REQUEST PRM 8500 24050625323

Total:$55,081.13

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 22081510991 n/a Video Equipment and Accessories 111 05/09/2024 Paid $55,081.13
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