PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | SUMMUS INDUSTRIES, INC. |
PAYMENT REQUEST | PRM 5600 13102302654 |
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 13090420669 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 131 | 10/24/2013 | Paid | $2,719.11 |
DO 5600 13090620838 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 111 | 10/24/2013 | Paid | $153.00 |