PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | SUMMUS INDUSTRIES, INC. |
PAYMENT REQUEST | PRM 5600 12040517739 |
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 12022909288 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 04/06/2012 | Paid | $582.80 |
DO 5600 12030109369 | n/a | Microcomputers, Desktop or Towerbased, Environmentally Certi | 191 | 04/06/2012 | Paid | $12,684.10 |