PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER HARDWARE |
PAYEE | SUMMUS INDUSTRIES, INC. |
PAYMENT REQUEST | PRM 5600 16091437530 |
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 16072717053 | n/a | SERVERS, FILE, MICROCOMPUTER, Environmentally Certified | 111 | 09/15/2016 | Paid | $10,506.47 |
DO 5600 16072717053 | n/a | SERVERS, FILE, MICROCOMPUTER, Environmentally Certified | 112 | 09/15/2016 | Paid | $10,506.47 |