PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SUMMUS INDUSTRIES, INC. |
PAYMENT REQUEST | PRM 5600 12121107186 |
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 12062216546 | n/a | Application Software, Microcomputer | 1951 | 12/12/2012 | Paid | $1,785.96 |
DO 5600 12062216546 | n/a | Application Software, Microcomputer | 1761 | 12/12/2012 | Paid | $595.32 |