PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
PAYEE | SUMMUS INDUSTRIES, INC. |
PAYMENT REQUEST | PRM 5600 16080432939 |
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 16071116045 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 161 | 08/05/2016 | Paid | $2,136.32 |
DO 5600 16071516414 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 08/05/2016 | Paid | $102.58 |
DO 5600 16071516414 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 151 | 08/05/2016 | Paid | $100.09 |
DO 5600 16071516414 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 08/05/2016 | Paid | $153.99 |