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PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
PAYEE SUMMUS INDUSTRIES, INC.
PAYMENT REQUEST PRM 5600 14011410925

Total:$8,845.21

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 13102502144 n/a Keyboards 132 01/15/2014 Paid $59.99
DO 5600 13102502144 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 111 01/15/2014 Paid $1,560.70
DO 5600 13102502144 n/a Keyboards 131 01/15/2014 Paid $59.99
DO 5600 13102502144 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 122 01/15/2014 Paid $612.62
DO 5600 13102502144 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 142 01/15/2014 Paid $2,189.29
DO 5600 13102502144 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 141 01/15/2014 Paid $2,189.30
DO 5600 13102502144 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 112 01/15/2014 Paid $1,560.70
DO 5600 13102502144 n/a Microcomputers, Desktop or Towerbased, Environmentally Certi 121 01/15/2014 Paid $612.62
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