PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | SUMMUS INDUSTRIES, INC. |
PAYMENT REQUEST | PRM 5600 12022413547 |
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 12010905859 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 02/27/2012 | Paid | $292.30 |
DO 5600 12010905859 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 02/27/2012 | Paid | $635.05 |