Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | RENTAL-COPY MACHINES |
| PAYEE | ARC DOCUMENT SOLUTIONS LLC |
| PAYMENT REQUEST | PRM 5600 19020610863 |
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 |
|---|---|---|---|---|---|---|
| PO 5600 18090503127 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 121 | 02/07/2019 | Paid | $131.48 |
| PO 5600 18090503127 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 161 | 02/07/2019 | Paid | $95.95 |
| PO 5600 18090503127 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 151 | 02/07/2019 | Paid | $189.00 |
| PO 5600 18090503127 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 141 | 02/07/2019 | Paid | $38.76 |
| PO 5600 18090503127 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 131 | 02/07/2019 | Paid | $189.00 |
| PO 5600 18090503127 | n/a | Computers, Data Processing Equipment, Maintenance and Repair | 111 | 02/07/2019 | Paid | $189.00 |