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PAYMENT REQUEST
CATEGORY NON-CIP CAPITAL
EXPENSE CATEGORY COMPUTER HARDWARE
DEPARTMENT PARKS & RECREATION
FUND GENERAL FUND
PROGRAM FACILITY SERVICES
ACTIVITY FORESTRY
PAYEE SUMMUS INDUSTRIES, INC.
PAYMENT REQUEST Select a payment request.

Total:$1,012.00

Payment Requests | Select from Below
PAYMENT REQUEST DESCRIPTION CHECK DATE CHECK STATUS  AMOUNT
PRM 5600 10082334681 Microcomputers, Desktop or Towerbased 08/24/2010 Paid $1,012.00
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