PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | ARC GOVERNMENT SOLUTIONS, INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 6400 16092338663 | ACCESSORIES FOR LAPTOP COMPUTER | 09/27/2016 | Paid | $20,481.50 |
PRM 6400 16092338663 | CAMERAS, VIDEO | 09/27/2016 | Paid | $280,488.50 |