PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | SUMMUS INDUSTRIES, INC. |
PAYMENT REQUEST | PRM 5600 12071027019 |
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 12032110666 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 131 | 07/11/2012 | Paid | $175.84 |
DO 5600 12032110666 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 121 | 07/11/2012 | Paid | $139.18 |
DO 5600 12032110666 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 111 | 07/11/2012 | Paid | $906.52 |