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 16092739101 |
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 16062715323 | n/a | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 121 | 09/29/2016 | Paid | $3,244.90 |
| DO 6400 16062715323 | n/a | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 111 | 09/29/2016 | Paid | $15,143.36 |
| DO 6400 16062715323 | n/a | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 151 | 09/29/2016 | Paid | $1,789.76 |
| DO 6400 16062715323 | n/a | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 141 | 09/29/2016 | Paid | $2,621.08 |
| DO 6400 16062715323 | n/a | CAMERAS, VIDEO, FOR USE IN POLICE VEHICLES | 131 | 09/29/2016 | Paid | $1,644.30 |