PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | SUMMUS INDUSTRIES, INC. |
PAYMENT REQUEST | PRM 5600 14022714881 |
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 13121304945 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 03/03/2014 | Paid | $186.98 |
DO 5600 13121304945 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 111 | 03/03/2014 | Paid | $312.78 |
DO 5600 13121304945 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 03/03/2014 | Paid | $339.98 |