PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | PURCH.CARD COSTS TO RECLASSIFY |
PAYEE | SUMMUS INDUSTRIES, INC. |
PAYMENT REQUEST | PRC 7400 19062001533 |
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 7400 18100100220 | n/a | OFFICE SUPPLIES, GENERAL | 111 | 07/05/2019 | Paid | $171,564.23 |