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Data Drill Down for All Months & All Years

PURCHASE ORDER
CATEGORY COMMODITIES
EXPENSE CATEGORY MINOR COMPUTER HARDWARE
DEPARTMENT PUBLIC WORKS
FUND CAPITAL PROJECTS MANAGEMENT FUND
PROGRAM CAPITAL PROJECTS DELIVERY
ACTIVITY CONSTRUCTION SERVICES
PAYEE SUMMUS INDUSTRIES, INC.
PAYMENT REQUEST PRM 5600 16041922138

Total:$10,491.89

Purchase Orders | Select from Below
PURCHASE ORDER CONTRACT DESCRIPTION REF. LINE CHECK DATE CHECK STATUS  AMOUNT
DO 5600 16031709759 n/a COMPUTER ACCESSORIES AND SUPPLIES 121 04/20/2016 Paid $680.11
DO 5600 16031709759 n/a Monitors, Color and Monochrome, Environmentally Certified 111 04/20/2016 Paid $2,324.10
DO 5600 16031709759 n/a Monitors, Color and Monochrome, Environmentally Certified 131 04/20/2016 Paid $7,487.68
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