PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | OFFICE SUPPLIES |
PAYEE | SUMMUS INDUSTRIES, INC. |
PAYMENT REQUEST | PRM 5600 16110203416 |
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 16091219754 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 11/03/2016 | Paid | $29.98 |
DO 5600 16091219754 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 11/03/2016 | Paid | $164.99 |