PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | ARC GOVERNMENT SOLUTIONS, INC. |
PAYMENT REQUEST | PRM 5600 16072731932 |
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 15121501018 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 07/28/2016 | Paid | $529.41 |
PO 5600 15121501018 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 07/28/2016 | Paid | $2,191.20 |