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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER SOFTWARE
PAYEE SUMMUS INDUSTRIES, INC.
PAYMENT REQUEST PRM 5600 12022413553

Total:$37,634.71

Purchase Orders | Select from Below
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 12012707149 n/a Application Software, Microcomputer 141 02/27/2012 Paid $578.92
DO 5600 12012707149 n/a Application Software, Microcomputer 131 02/27/2012 Paid $2,554.89
DO 5600 12012707149 n/a Application Software, Microcomputer 121 02/27/2012 Paid $1,128.33
DO 5600 12012707149 n/a Application Software, Microcomputer 161 02/27/2012 Paid $11,561.88
DO 5600 12012707149 n/a Application Software, Microcomputer 151 02/27/2012 Paid $16,831.52
DO 5600 12012707149 n/a Application Software, Microcomputer 111 02/27/2012 Paid $4,979.17
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