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Data Drill Down for January & 2023

Purchase Order
PAYEE A & V HOLDINGS MIDCO, LLC
EXPENSE CATEGORY SERVICES-IT
PURCHASE ORDER Select a purchase order.

Total:$196,318.15

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 21042307503 Installation Services (Not Otherwise Classified) 131 01/30/2023 Paid $106,318.15
DO 5600 21081010962 Video Equipment and Accessories 111 01/30/2023 Paid $9,784.78
DO 5600 21081010962 Video Equipment and Accessories 121 01/30/2023 Paid $30,215.22
DO 5600 21081010993 Video Equipment and Accessories 111 01/30/2023 Paid $32,430.57
DO 5600 21081010993 Video Equipment and Accessories 121 01/30/2023 Paid $17,569.43
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