PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SUMMUS INDUSTRIES, INC. |
PAYMENT REQUEST | PRM 5600 13110103989 |
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 13090720869 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 131 | 11/04/2013 | Paid | $1,836.00 |
DO 5600 13090720869 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 121 | 11/04/2013 | Paid | $701.97 |
DO 5600 13091121249 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 111 | 11/04/2013 | Paid | $138.59 |