PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-OTHER EQUIPMENT |
PAYEE | SUMMUS INDUSTRIES, INC. |
PAYMENT REQUEST | Select a payment request. |
PAYMENT REQUEST | DESCRIPTION | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|
PRM 5600 12121107186 | Application Software, Microcomputer | 12/12/2012 | Paid | $731.44 |
PRM 5600 12040517739 | COMPUTER ACCESSORIES AND SUPPLIES | 04/06/2012 | Paid | $29.74 |
PRM 5600 12040517739 | Monitors, Color and Monochrome, Environmentally Certified | 04/06/2012 | Paid | $366.00 |