PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | SUMMUS INDUSTRIES, INC. |
PAYMENT REQUEST | PRM 5600 10071630716 |
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 10050719423 | n/a | Microcomputers, Desktop or Towerbased | 121 | 07/19/2010 | Paid | $1,122.00 |
DO 5600 10050719423 | n/a | Microcomputers, Desktop or Towerbased | 111 | 07/19/2010 | Paid | $1,122.00 |