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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
DEPARTMENT FINANCIAL SERVICES
FUND SUPPORT SERVICES OPERATING
PROGRAM PURCHASING OFFICE
ACTIVITY PROCUREMENT
PAYEE SUMMUS INDUSTRIES, INC.
PAYMENT REQUEST PRM 5600 12121107186

Total:$8,045.84

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 12062216546 n/a Application Software, Microcomputer 1191 12/12/2012 Paid $8,045.84
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