PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | SUMMUS INDUSTRIES, INC. |
PAYMENT REQUEST | PRM 5600 12021512520 |
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 11101901432 | n/a | Application Software, Microcomputer | 161 | 02/16/2012 | Paid | $15,648.82 |
DO 5600 11101901432 | n/a | Application Software, Microcomputer | 1191 | 02/16/2012 | Paid | $12,092.27 |
DO 5600 11101901432 | n/a | Application Software, Microcomputer | 1171 | 02/16/2012 | Paid | $10,669.65 |