PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | SUMMUS INDUSTRIES, INC. |
PAYMENT REQUEST | PRM 5600 13100800766 |
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 13090620852 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 112 | 10/09/2013 | Paid | $508.29 |
DO 5600 13090620852 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 113 | 10/09/2013 | Paid | $508.29 |
DO 5600 13090620852 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 111 | 10/09/2013 | Paid | $508.30 |