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Data Drill Down for February & 2023

Purchase Order
PAYEE A & V HOLDINGS MIDCO, LLC
EXPENSE CATEGORY COMPUTER HARDWARE
PURCHASE ORDER Select a purchase order.

Total:$109,709.89

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 8500 21082411501 Video Equipment and Accessories 111 02/13/2023 Paid $44,709.89
DO 8500 22080910820 Video Equipment and Accessories 111 02/13/2023 Paid $65,000.00
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