PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
PAYEE | SUMMUS INDUSTRIES, INC. |
PAYMENT REQUEST | PRM 5600 16071431008 |
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 16062315213 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 111 | 07/15/2016 | Paid | $4,056.18 |
DO 5600 16062315213 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 121 | 07/15/2016 | Paid | $309.88 |