PURCHASE ORDER
CATEGORY | NON-CIP CAPITAL |
---|---|
EXPENSE CATEGORY | COMPUTER SOFTWARE |
PAYEE | SUMMUS INDUSTRIES, INC. |
PAYMENT REQUEST | PRM 5600 16042823470 |
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 16022408589 | n/a | Application Software, Microcomputer | 131 | 04/29/2016 | Paid | $4,395.60 |
DO 5600 16022408589 | n/a | Application Software, Microcomputer | 121 | 04/29/2016 | Paid | $13,137.52 |
DO 5600 16022408589 | n/a | Application Software, Microcomputer | 141 | 04/29/2016 | Paid | $1,025.39 |
DO 5600 16022408589 | n/a | Application Software, Microcomputer | 111 | 04/29/2016 | Paid | $56,320.00 |