PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SUMMUS INDUSTRIES, INC. |
PAYMENT REQUEST | PRM 5600 14020512642 |
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 13112103819 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 111 | 02/06/2014 | Paid | $1,870.42 |
DO 5600 13112103819 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 02/06/2014 | Paid | $33.99 |