PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | COMPUTER SUPPLIES |
PAYEE | SUMMUS INDUSTRIES, INC. |
PAYMENT REQUEST | PRM 5600 16121507099 |
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 16112303302 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 12/16/2016 | Paid | $5,245.02 |
DO 5600 16112303302 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 12/16/2016 | Paid | $1,516.90 |