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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SOFTWARE
PAYEE SUMMUS INDUSTRIES, INC.
PAYMENT REQUEST PRM 5600 11090233448

Total:$29,360.45

Purchase Orders | Select from Below
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 11062919910 n/a Application Software, Microcomputer 141 09/06/2011 Paid $10,905.31
DO 5600 11062919910 n/a Application Software, Microcomputer 111 09/06/2011 Paid $838.87
DO 5600 11062919910 n/a Application Software, Microcomputer 151 09/06/2011 Paid $1,677.74
DO 5600 11062919910 n/a Application Software, Microcomputer 161 09/06/2011 Paid $5,872.09
DO 5600 11062919910 n/a Application Software, Microcomputer 121 09/06/2011 Paid $838.87
DO 5600 11062919910 n/a Application Software, Microcomputer 131 09/06/2011 Paid $9,227.57
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