PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | MINOR COMPUTER HARDWARE |
PAYEE | SUMMUS INDUSTRIES, INC. |
PAYMENT REQUEST | PRM 5600 17010509205 |
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 16120203738 | n/a | Monitors, Color and Monochrome, Environmentally Certified | 121 | 01/06/2017 | Paid | $309.88 |
DO 5600 16120804104 | n/a | Projection Devices and Accessories: Enviromentally Certified | 111 | 01/06/2017 | Paid | $429.99 |