PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | SERVICES-OTHER |
PAYEE | ARC DOCUMENT SOLUTIONS LLC |
PAYMENT REQUEST | PRM 6000 24010310141 |
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 6000 23112003221 | n/a | DIGITAL SCANNING SERVICES | 111 | 01/04/2024 | Paid | $5,837.70 |
DO 6000 23112003221 | n/a | DIGITAL SCANNING SERVICES | 121 | 01/04/2024 | Paid | $6,268.50 |