PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | SUMMUS INDUSTRIES, INC. |
PAYMENT REQUEST | PRM 5600 16041421688 |
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 16030709203 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 04/15/2016 | Paid | $430.92 |