PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | SUMMUS INDUSTRIES, INC. |
PAYMENT REQUEST | PRM 5600 12121107186 |
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 12062216546 | n/a | Application Software, Microcomputer | 11021 | 12/12/2012 | Paid | $10,473.04 |
DO 5600 12062216546 | n/a | Application Software, Microcomputer | 1601 | 12/12/2012 | Paid | $17,308.56 |