PAYMENT REQUEST
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MISCELLANEOUS EXPENSE |
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 16081634135 | COMPUTER ACCESSORIES AND SUPPLIES | 08/17/2016 | Paid | $27.99 |
PRM 5600 16081634135 | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 08/17/2016 | Paid | $1,714.79 |