Data Drill Down for All Months & All Years
PURCHASE ORDER
CATEGORY | CONTRACTUALS |
---|---|
EXPENSE CATEGORY | MAINTENANCE-COMPUTER HARDWARE |
PAYEE | SUMMUS INDUSTRIES, INC. |
PAYMENT REQUEST | PRM 5600 16081634137 |
Purchase Orders | Select from Below
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS ![]() Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
DO 5600 16071816509 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 111 | 08/17/2016 | Paid | $92.94 |
DO 5600 16071816509 | n/a | COMPUTER ACCESSORIES AND SUPPLIES | 121 | 08/17/2016 | Paid | $46.47 |