PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | SUMMUS INDUSTRIES, INC. |
PAYMENT REQUEST | PRM 1100 16021714452 |
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 16020807626 | n/a | OFFICE SUPPLIES, GENERAL | 111 | 02/22/2016 | Paid | $20,563.39 |