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Data Drill Down for January & 2025

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

Total:$8,997.15

Purchase Orders | Select from Below
PURCHASE ORDER DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 24112203657 Software Maintenance/Support 111 01/16/2025 Paid $2,323.35
DO 8100 24120904138 MONITORS, COLOR, FOR COMPUTERS 111 01/16/2025 Paid $6,673.80
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