PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | SUMMUS INDUSTRIES, INC. |
PAYMENT REQUEST | PRM 5600 16091237123 |
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 16080817667 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 121 | 09/13/2016 | Paid | $154.94 |
DO 5600 16082918948 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 111 | 09/13/2016 | Paid | $269.59 |