PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SUMMUS INDUSTRIES, INC. |
PAYMENT REQUEST | PRM 5600 12041618538 |
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 12021708583 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 131 | 04/17/2012 | Paid | $306.00 |
DO 5600 12032610971 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 1211 | 04/17/2012 | Paid | $4,897.62 |