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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE ARC DOCUMENT SOLUTIONS LLC
PAYMENT REQUEST PRM 5600 19020610863

Total:$833.19

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 141 02/07/2019 Paid $38.76
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 111 02/07/2019 Paid $189.00
PO 5600 18090503127 n/a Computers, Data Processing Equipment, Maintenance and Repair 131 02/07/2019 Paid $189.00
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