Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY INVENTORY PURCHASES
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 111 07/27/2016 Paid $300.00