PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | SUMMUS INDUSTRIES, INC. |
PAYMENT REQUEST | PRM 5600 16081634137 |
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 16072216862 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 161 | 08/17/2016 | Paid | $59.98 |
DO 5600 16072717098 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 141 | 08/17/2016 | Paid | $153.99 |
DO 5600 16072717098 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 151 | 08/17/2016 | Paid | $1,464.30 |
DO 5600 16072717098 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 08/17/2016 | Paid | $100.09 |