PAYMENT REQUEST
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | CONST/REPAIR MATERIAL-OTHER |
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 16071431008 | Microcomputers, Desktop or Towerbased, Environmentally Certi | 07/15/2016 | Paid | $4,056.18 |
PRM 5600 16071431008 | Monitors, Color and Monochrome, Environmentally Certified | 07/15/2016 | Paid | $309.88 |