PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SUMMUS INDUSTRIES, INC. |
PAYMENT REQUEST | PRM 5600 12031315346 |
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 12010605776 | n/a | Video Projectors, Accessories and Parts | 121 | 03/14/2012 | Paid | $52.69 |
DO 5600 12010605776 | n/a | Video Projectors, Accessories and Parts | 111 | 03/14/2012 | Paid | $356.15 |