PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | SUMMUS INDUSTRIES, INC. |
PAYMENT REQUEST | PRM 5600 16092438744 |
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 16090219301 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 121 | 09/26/2016 | Paid | $1,797.98 |
DO 5600 16090719457 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 111 | 09/26/2016 | Paid | $2,174.90 |