PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | SUMMUS INDUSTRIES, INC. |
PAYMENT REQUEST | PRM 5600 16061026907 |
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 16051913340 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 121 | 06/13/2016 | Paid | $619.76 |
DO 5600 16051913386 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 111 | 06/13/2016 | Paid | $2,169.16 |