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PURCHASE ORDER
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
PAYEE SUMMUS INDUSTRIES, INC.
PAYMENT REQUEST PRM 5600 16082435180

Total:$20,681.16

Purchase Orders | Select from Below
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 16071516433 n/a SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 1112 08/25/2016 Paid $4,136.23
DO 5600 16071516433 n/a SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 1115 08/25/2016 Paid $4,136.24
DO 5600 16071516433 n/a SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 1111 08/25/2016 Paid $4,136.23
DO 5600 16071516433 n/a SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 1114 08/25/2016 Paid $4,136.23
DO 5600 16071516433 n/a SERVERS, FILE, MICROCOMPUTER, Environmentally Certified 1113 08/25/2016 Paid $4,136.23
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