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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE SUMMUS INDUSTRIES, INC.
PAYMENT REQUEST PRM 5600 12030714733

Total:$1,619.63

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 12011906613 n/a Monitors, Color and Monochrome, Environmentally Certified 141 03/08/2012 Paid $448.50
DO 5600 12011906613 n/a Computers, Data Processing Equipment, Maintenance and Repair 131 03/08/2012 Paid $30.00
DO 5600 12011906613 n/a Computers, Data Processing Equipment, Maintenance and Repair 121 03/08/2012 Paid $20.00
DO 5600 12011906613 n/a Monitors, Color and Monochrome, Environmentally Certified 111 03/08/2012 Paid $774.25
PO 5600 12011702246 n/a Monitors, Color and Monochrome, Environmentally Certified 191 03/08/2012 Paid $58.28
PO 5600 12012302399 n/a SOUND BOARDS, COMPUTER, MICRO 171 03/08/2012 Paid $28.79
PO 5600 12012302399 n/a SOUND BOARDS, COMPUTER, MICRO 161 03/08/2012 Paid $201.53
PO 5600 12012302418 n/a ACCESSORIES FOR LAPTOP COMPUTER 151 03/08/2012 Paid $58.28
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