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Data Drill Down for May & 2023

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

Total:$18,454.86

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5500 22052408248 Software Maintenance/Support 111 05/30/2023 Paid $11,184.67
DO 6300 22102701809 Video Equipment and Accessories 111 05/30/2023 Paid $7,270.19
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