PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | SUMMUS INDUSTRIES, INC. |
PAYMENT REQUEST | PRM 5600 12030114181 |
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 11121604903 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 03/02/2012 | Paid | $28.79 |
DO 5600 11121604903 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 111 | 03/02/2012 | Paid | $612.00 |
DO 5600 11121604903 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 03/02/2012 | Paid | $30.59 |