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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY SMALL TOOLS/MINOR EQUIPMENT
PAYEE SUMMUS INDUSTRIES, INC.
PAYMENT REQUEST PRM 5600 16102102042

Total:$666.16

Purchase Orders | Select from Below
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 16070615829 n/a Peripherals, Miscellaneous: Joy Sticks, Graphic Di 121 10/24/2016 Paid $666.16
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