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PURCHASE ORDER
CATEGORY CONTRACTUALS
EXPENSE CATEGORY MAINTENANCE-COMPUTER SOFTWARE
PAYEE SUMMUS INDUSTRIES, INC.
PAYMENT REQUEST PRM 5600 12011810026

Total:$28,135.73

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 5600 11092926087 n/a Application Software, Microcomputer 121 01/19/2012 Paid $3,859.44
DO 5600 11092926087 n/a Application Software, Microcomputer 111 01/19/2012 Paid $3,859.44
DO 5600 11093026218 n/a Application Software, Microcomputer 181 01/19/2012 Paid $16,546.25
DO 5600 11093026218 n/a Application Software, Microcomputer 171 01/19/2012 Paid $3,870.60
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