PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | SUMMUS INDUSTRIES, INC. |
PAYMENT REQUEST | PRM 5600 10052825510 |
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 10042318114 | n/a | Microcomputers, Desktop or Towerbased | 111 | 06/01/2010 | Paid | $38,292.60 |
DO 5600 10042918655 | n/a | SERVERS, FILE, MICROCOMPUTER | 1101 | 06/01/2010 | Paid | $6,402.00 |