Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE ARC GOVERNMENT SOLUTIONS, INC.
PAYMENT REQUEST PRM 6400 16072131569

Total:$11,326.51

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 16051913382 n/a ACCESSORIES FOR LAPTOP COMPUTER 141 07/22/2016 Paid $2,802.87
DO 6400 16051913382 n/a ACCESSORIES FOR LAPTOP COMPUTER 131 07/22/2016 Paid $387.90
DO 6400 16051913382 n/a ACCESSORIES FOR LAPTOP COMPUTER 121 07/22/2016 Paid $115.02
DO 6400 16051913382 n/a ACCESSORIES FOR LAPTOP COMPUTER 171 07/22/2016 Paid $1,569.08
DO 6400 16051913382 n/a ACCESSORIES FOR LAPTOP COMPUTER 151 07/22/2016 Paid $5,056.47
DO 6400 16051913382 n/a ACCESSORIES FOR LAPTOP COMPUTER 161 07/22/2016 Paid $411.57
DO 6400 16051913382 n/a ACCESSORIES FOR LAPTOP COMPUTER 111 07/22/2016 Paid $983.60
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