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PURCHASE ORDER

CATEGORY	CONTRACTUALS
EXPENSE CATEGORY	MAINTENANCE-COMPUTER SOFTWARE
PAYEE	SUMMUS INDUSTRIES, INC.
PAYMENT REQUEST	PRM 5600 12121107186

Total:$131,140.96

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 12062216546	n/a	Application Software, Microcomputer	1971	12/12/2012	Paid	$595.32
DO 5600 12062216546	n/a	Application Software, Microcomputer	11051	12/12/2012	Paid	$5,689.16
DO 5600 12062216546	n/a	Application Software, Microcomputer	11011	12/12/2012	Paid	$595.32
DO 5600 12062216546	n/a	Application Software, Microcomputer	1381	12/12/2012	Paid	$1,160.30
DO 5600 12062216546	n/a	Application Software, Microcomputer	1851	12/12/2012	Paid	$2,381.28
DO 5600 12062216546	n/a	Application Software, Microcomputer	11041	12/12/2012	Paid	$23,215.84
DO 5600 12062216546	n/a	Application Software, Microcomputer	1991	12/12/2012	Paid	$595.32
DO 5600 12062216546	n/a	Application Software, Microcomputer	1221	12/12/2012	Paid	$2,925.76
DO 5600 12062216546	n/a	Application Software, Microcomputer	1831	12/12/2012	Paid	$595.32
DO 5600 12062216546	n/a	Application Software, Microcomputer	1541	12/12/2012	Paid	$1,160.30
DO 5600 12062216546	n/a	Application Software, Microcomputer	121	12/12/2012	Paid	$7,314.40
DO 5600 12062216546	n/a	Application Software, Microcomputer	1511	12/12/2012	Paid	$58,015.00
DO 5600 12062216546	n/a	Application Software, Microcomputer	1121	12/12/2012	Paid	$731.44
DO 5600 12062216546	n/a	Application Software, Microcomputer	11001	12/12/2012	Paid	$595.32
DO 5600 12062216546	n/a	Application Software, Microcomputer	1481	12/12/2012	Paid	$5,801.50
DO 5600 12062216546	n/a	Application Software, Microcomputer	1521	12/12/2012	Paid	$12,763.30
DO 5600 12062216546	n/a	Application Software, Microcomputer	11061	12/12/2012	Paid	$7,006.08