PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER SOFTWARE |
PAYEE | SUMMUS INDUSTRIES, INC. |
PAYMENT REQUEST | PRM 5600 12021512520 |
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 11101901432 | n/a | Application Software, Microcomputer | 1141 | 02/16/2012 | Paid | $393.07 |
DO 5600 11101901432 | n/a | Application Software, Microcomputer | 1131 | 02/16/2012 | Paid | $7,824.41 |
DO 5600 11101901432 | n/a | Application Software, Microcomputer | 191 | 02/16/2012 | Paid | $786.14 |