PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-IT STAFFING |
PAYEE | ARC GOVERNMENT SOLUTIONS, INC. |
PAYMENT REQUEST | PRM 1100 16102602489 |
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 |
---|---|---|---|---|---|---|
DO 1100 15101200991 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 121 | 10/27/2016 | Paid | $3,061.25 |
DO 1100 15101200991 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 131 | 10/27/2016 | Paid | $2,138.75 |
DO 1100 16030208995 | n/a | Software Maintenance/Support | 141 | 10/27/2016 | Paid | $6,110.00 |
DO 1100 16062715338 | n/a | TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER | 111 | 10/27/2016 | Paid | $10,952.50 |