Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | CONSULTANT-OTHERS |
| PAYEE | ARC GOVERNMENT SOLUTIONS, INC. |
| PAYMENT REQUEST | PRM 5600 16082334965 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| CT 5600 16032900490 | n/a | Cable Construction, Installation and Maintenance ( | 131 | 08/25/2016 | Paid | $3,947.37 |
| CT 5600 16032900490 | n/a | Cable Construction, Installation and Maintenance ( | 111 | 08/25/2016 | Paid | $2,668.00 |
| CT 5600 16032900490 | n/a | Cable Construction, Installation and Maintenance ( | 121 | 08/25/2016 | Paid | $30,053.52 |