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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY RENTAL-COPY MACHINES
PAYEE ARC DOCUMENT SOLUTIONS LLC
PAYMENT REQUEST PRM 5600 19052221757

Total:$966.00

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 05/24/2019 Paid $214.13
PO 5600 18090503127 n/a Computers, Data Processing Equipment, Maintenance and Repair 151 05/24/2019 Paid $189.00
PO 5600 18090503127 n/a Computers, Data Processing Equipment, Maintenance and Repair 121 05/24/2019 Paid $64.98
PO 5600 18090503127 n/a Computers, Data Processing Equipment, Maintenance and Repair 111 05/24/2019 Paid $189.00
PO 5600 18090503127 n/a Computers, Data Processing Equipment, Maintenance and Repair 161 05/24/2019 Paid $119.89
PO 5600 18090503127 n/a Computers, Data Processing Equipment, Maintenance and Repair 131 05/24/2019 Paid $189.00
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