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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE ARC DOCUMENT SOLUTIONS LLC
PAYMENT REQUEST PRM 5600 19103003276

Total:$1,036.25

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 131 11/01/2019 Paid $285.14
PO 5600 18090503127 n/a Computers, Data Processing Equipment, Maintenance and Repair 111 11/01/2019 Paid $289.89
PO 5600 18090503127 n/a Computers, Data Processing Equipment, Maintenance and Repair 141 11/01/2019 Paid $268.61
PO 5600 18090503127 n/a Computers, Data Processing Equipment, Maintenance and Repair 121 11/01/2019 Paid $192.61
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