PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | RADIO EQUIPMENT |
PAYEE | ARC GOVERNMENT SOLUTIONS, INC. |
PAYMENT REQUEST | PRM 6400 16100500427 |
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 16062415289 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 111 | 10/07/2016 | Paid | $137,948.00 |
DO 6400 16062415289 | n/a | ACCESSORIES FOR LAPTOP COMPUTER | 121 | 10/07/2016 | Paid | $68,974.00 |