PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SUMMUS INDUSTRIES, INC. |
PAYMENT REQUEST | PRM 5600 16070830317 |
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 16051913370 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 171 | 07/11/2016 | Paid | $14.99 |
DO 5600 16051913370 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 181 | 07/11/2016 | Paid | $27.99 |