PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | SUMMUS INDUSTRIES, INC. |
PAYMENT REQUEST | PRM 5600 12062625479 |
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 12032110688 | n/a | SERVERS, FILE, MICROCOMPUTER, Environmentally Certified | 121 | 06/27/2012 | Paid | $10,113.97 |
DO 5600 12032110688 | n/a | SERVERS, FILE, MICROCOMPUTER, Environmentally Certified | 111 | 06/27/2012 | Paid | $10,288.51 |
DO 5600 12032110688 | n/a | SERVERS, FILE, MICROCOMPUTER, Environmentally Certified | 131 | 06/27/2012 | Paid | $19,986.36 |