PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
DEPARTMENT | AVIATION |
FUND | ABIA IMPROVEMENTS |
PROGRAM | ABIA IMPROVEMENTS PARENT |
ACTIVITY | RECORDS MANAGEMENT IMPLEMENTATION |
PAYEE | ARC DOCUMENT SOLUTIONS LLC |
PAYMENT REQUEST | PRM 8100 19110604004 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
---|---|---|---|---|---|---|
DO 8100 18030207523 | n/a | Image Processing and Conversion Services | 111 | 11/08/2019 | Paid | $6,330.14 |