PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | SUMMUS INDUSTRIES, INC. |
PAYMENT REQUEST | PRC 1100 21071901838 |
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 1100 20112002436 | MA 5000 GC200000004 | OFFICE SUPPLIES, GENERAL | 111 | 07/21/2021 | Paid | $6,958.87 |