PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | SUMMUS INDUSTRIES, INC. |
PAYMENT REQUEST | PRM 5600 17041419235 |
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 5600 17032308860 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 141 | 04/17/2017 | Paid | $312.64 |
DO 5600 17032308860 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 181 | 04/17/2017 | Paid | $1,556.14 |