Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | WIRELESS COMMUNICATIONS-MAINT |
| PAYEE | ARC GOVERNMENT SOLUTIONS, INC. |
| PAYMENT REQUEST | PRM 6400 16072631824 |
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 |
|---|---|---|---|---|---|---|
| DO 6400 16062014983 | n/a | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 112 | 07/27/2016 | Paid | $2,700.00 |