PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | SUMMUS INDUSTRIES, INC. |
PAYMENT REQUEST | PRM 5600 10082434841 |
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 10050719483 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 121 | 08/25/2010 | Paid | $1,932.81 |
DO 5600 10050719483 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 131 | 08/25/2010 | Paid | $52.19 |
DO 5600 10060722047 | n/a | Microcomputers, Handheld, Laptop, and Notebook | 111 | 08/25/2010 | Paid | $3,604.92 |