Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | COMMODITIES |
|---|---|
| EXPENSE CATEGORY | SMALL TOOLS/MINOR EQUIPMENT |
| DEPARTMENT | HUMAN RESOURCES |
| FUND | SUPPORT SERVICES FUND |
| PROGRAM | HUMAN RESOURCES MANAGEMENT SERVICES |
| ACTIVITY | TOTAL REWARDS |
| PAYEE | SUMMUS INDUSTRIES, INC. |
| PAYMENT REQUEST | PRM 5600 16051024260 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS | AMOUNT |
|---|---|---|---|---|---|---|
| DO 5600 16041511510 | n/a | Microcomputers, Handheld, Laptop, and Notebook, ECO Certifie | 111 | 05/11/2016 | Paid | $1,479.11 |
| DO 5600 16041511510 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 131 | 05/11/2016 | Paid | $29.99 |