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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
DEPARTMENT WATERSHED PROTECTION
FUND DRAINAGE UTILITY FUND
PROGRAM MASTER PLANNING
ACTIVITY DATA MANAGEMENT
PAYEE SUMMUS INDUSTRIES, INC.
PAYMENT REQUEST PRM 5600 12021512520

Total:$22,050.61

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 11101901432 n/a Application Software, Microcomputer 1211 02/16/2012 Paid $22,050.61
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